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Actual records are available for public
review in the Tarrant County Auditor's Office |
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COMMISSIONERS' REPORT OF CLAIMS -
REGULAR |
FOR THE WEEK ENDING - MARCH 27, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
1200 EAST
SEMINARY INC |
Rent Sub to
L'lords |
1,388.00 |
3/27/2018 |
1304 VILLA
BELLA EULESS LLC |
Rent Sub to
L'lords |
657.00 |
3/27/2018 |
1401
MORRISON LP |
HAP Reimb Port-in |
886.00 |
3/27/2018 |
1401
MORRISON LP |
Rent Sub to
L'lords |
706.00 |
3/27/2018 |
2 BROTHERS
HOME VESTING LLC |
Rent Sub to
L'lords |
899.00 |
3/27/2018 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
10,509.00 |
3/27/2018 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
4,407.00 |
3/27/2018 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
1,627.00 |
3/27/2018 |
2800
VILLAGE CREEK LLC |
HAP Reimb Port-in |
755.00 |
3/27/2018 |
2840 EL
RANCHO PROPERTIES LLC |
Rent Sub to
L'lords |
1,668.00 |
3/27/2018 |
2840 EL
RANCHO PROPERTIES LLC |
Rent Sub to
L'lords |
652.00 |
3/27/2018 |
2925 WEST
NORMANDALE LP |
Rent Sub to
L'lords |
2,670.00 |
3/27/2018 |
2925 WEST
NORMANDALE LP |
Rent Sub to
L'lords |
1,729.00 |
3/27/2018 |
2925 WEST
NORMANDALE LP |
HAP Reimb Port-in |
748.00 |
3/27/2018 |
2925 WEST
NORMANDALE LP |
Rent Sub to
L'lords |
407.00 |
3/27/2018 |
32TEN ON
THE BLVD LP |
HAP Reimb Port-in |
563.00 |
3/27/2018 |
350 SHADY
LANE LP |
Rent Sub to
L'lords |
3,699.00 |
3/27/2018 |
350 SHADY
LANE LP |
HAP Reimb Port-in |
2,381.00 |
3/27/2018 |
350 SHADY
LANE LP |
Rent Sub to
L'lords |
480.00 |
3/27/2018 |
350 SHADY
LANE LP |
Utility Allowance |
161.00 |
3/27/2018 |
3500
RIVERSIDE LLC |
Rent Sub to
L'lords |
2,357.00 |
3/27/2018 |
3500
RIVERSIDE LLC |
Rent Sub to
L'lords |
1,476.00 |
3/27/2018 |
3500
RIVERSIDE LLC |
HAP Reimb Port-in |
700.00 |
3/27/2018 |
3500
RIVERSIDE LLC |
Rent Sub to
L'lords |
523.00 |
3/27/2018 |
3500
RIVERSIDE LLC |
Rent Sub to
L'lords |
504.00 |
3/27/2018 |
4 HAPPY
HOMES INC |
Rent Sub to
L'lords |
1,007.00 |
3/27/2018 |
4 STAR
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
720.00 |
3/27/2018 |
400RALPHST
LLC |
Rent Sub to
L'lords |
2,526.00 |
3/27/2018 |
400RALPHST
LLC |
Rent Sub to
L'lords |
1,720.00 |
3/27/2018 |
400RALPHST
LLC |
Rent Subsidy to
Land |
480.44 |
3/27/2018 |
400RALPHST
LLC |
Utility Allowance |
61.00 |
3/27/2018 |
4720 NORMA
STREET LLC |
Rent Sub to
L'lords |
471.00 |
3/27/2018 |
4CHANGE
ENERGY COMPANY |
Utility Allowance |
53.00 |
3/27/2018 |
525 KING
GEORGE LP |
Rent Sub to
L'lords |
1,673.00 |
3/27/2018 |
525 KING
GEORGE LP |
Rent Sub to
L'lords |
824.00 |
3/27/2018 |
525 KING
GEORGE LP |
Rent Sub to
L'lords |
(790.00) |
3/27/2018 |
5401
OVERTON LP |
Rent Sub to
L'lords |
500.00 |
3/27/2018 |
5600
COTSWOLD LP |
Rent Sub to
L'lords |
4,714.00 |
3/27/2018 |
5600
COTSWOLD LP |
Rent Sub to
L'lords |
534.00 |
3/27/2018 |
5613
COVENTRY LP |
HAP Reimb Port-in |
629.00 |
3/27/2018 |
57 HUNDRED
BOCA LP |
HAP Reimb Port-in |
861.00 |
3/27/2018 |
57 HUNDRED
BOCA LP |
Rent Sub to
L'lords |
194.00 |
3/27/2018 |
5700 HULEN
LTD |
Rent Sub to
L'lords |
3,000.00 |
3/27/2018 |
5700 HULEN
LTD |
Rent Sub to
L'lords |
426.00 |
3/27/2018 |
5950 BOCA
RATON LP |
Rent Sub to
L'lords |
1,658.00 |
3/27/2018 |
5950 BOCA
RATON LP |
HAP Reimb Port-in |
1,345.00 |
3/27/2018 |
5950 BOCA
RATON LP |
Rent Sub to
L'lords |
1,050.00 |
3/27/2018 |
5950 BOCA
RATON LP |
Rent Sub to
L'lords |
470.00 |
3/27/2018 |
6001
OAKLAND DRIVE LP |
Rent Sub to
L'lords |
2,624.00 |
3/27/2018 |
6001
STONEYBROOK LP |
Rent Sub to
L'lords |
2,999.00 |
3/27/2018 |
6001
STONEYBROOK LP |
HAP Reimb Port-in |
2,189.00 |
3/27/2018 |
6001
STONEYBROOK LP |
Utility Allowance |
58.00 |
3/27/2018 |
6201
WOODWAY LLC |
Rent Sub to
L'lords |
1,962.00 |
3/27/2018 |
6201
WOODWAY LLC |
Rent Sub to
L'lords |
719.00 |
3/27/2018 |
6201
WOODWAY LLC |
HAP Reimb Port-in |
710.00 |
3/27/2018 |
6201
WOODWAY LLC |
Rent Sub to
L'lords |
463.00 |
3/27/2018 |
6218
FINBRO DRIVE LLC |
Rent Sub to
L'lords |
4,170.00 |
3/27/2018 |
6520 RED
SIERRA LLC |
Rent Sub to
L'lords |
2,519.00 |
3/27/2018 |
6520 RED
SIERRA LLC |
Rental Assistance |
700.00 |
3/27/2018 |
6520 RED
SIERRA LLC |
HAP Reimb Port-in |
621.00 |
3/27/2018 |
6751
CREEKSIDE LP |
HAP Reimb Port-in |
778.00 |
3/27/2018 |
6751
CREEKSIDE LP |
Rent Sub to
L'lords |
614.00 |
3/27/2018 |
7
INVERNESS LLC |
Rent Sub to
L'lords |
337.00 |
3/27/2018 |
7000 PRIME
LLC |
Rent Sub to
L'lords |
387.00 |
3/27/2018 |
7071 CC
LLC |
Rent Sub to
L'lords |
3,377.00 |
3/27/2018 |
7071 CC
LLC |
Rent Sub to
L'lords |
1,009.00 |
3/27/2018 |
7501
KINGSWOOD LP |
HAP Reimb Port-in |
626.00 |
3/27/2018 |
807 QUAIL
WOOD LP |
Rent Sub to
L'lords |
925.00 |
3/27/2018 |
807 QUAIL
WOOD LP |
HAP Reimb Port-in |
834.00 |
3/27/2018 |
807 QUAIL
WOOD LP |
Rent Sub to
L'lords |
458.00 |
3/27/2018 |
8713
NORMANDALE LLC |
Rent Sub to
L'lords |
1,184.00 |
3/27/2018 |
8713
NORMANDALE LLC |
Rent Sub to
L'lords |
466.00 |
3/27/2018 |
8713
NORMANDALE LLC |
Rent Sub to
L'lords |
391.00 |
3/27/2018 |
A & D
REAL ESTATE HOLDING LLC |
Rent Sub to
L'lords |
925.00 |
3/27/2018 |
A & N
ASSET MANAGEMENT LLC |
HAP Reimb Port-in |
1,156.00 |
3/27/2018 |
A P GAS
& ELECTRIC ENERGY SOLUTIONS |
Utility
Assistance |
36.76 |
3/27/2018 |
AARON CLAY
GRAHAM |
Counsel Fees -
Court |
700.00 |
3/27/2018 |
ABBA
INVESTMENT GROUP LLC |
HAP Reimb Port-in |
885.00 |
3/27/2018 |
ABBA
INVESTMENT GROUP LLC |
Rent Sub to
L'lords |
601.00 |
3/27/2018 |
ABBA
INVESTMENT GROUP LLC |
Rent Sub to
L'lords |
(724.00) |
3/27/2018 |
ABDEE
MOLAVI |
Rent Sub to
L'lords |
600.00 |
3/27/2018 |
ABE FACTOR |
Counsel Fees -
Court |
2,800.00 |
3/27/2018 |
ABE FACTOR |
Counsel Fees -
Court |
1,475.00 |
3/27/2018 |
ABE FACTOR |
Counsel Fees -
Court |
1,350.00 |
3/27/2018 |
ABE FACTOR |
Counsel Fees -
Court |
650.00 |
3/27/2018 |
Abigail L
Cheney |
Education |
35.00 |
3/27/2018 |
ABRAM
& APRIL POTTER |
Clothing |
200.00 |
3/27/2018 |
ABUL K
RASHID |
Rent Sub to
L'lords |
2,167.00 |
3/27/2018 |
ACACIA
ENERGY LLC |
Utility Allowance |
168.00 |
3/27/2018 |
ACACIA
ENERGY LLC |
HAP Reimb Port-in |
93.00 |
3/27/2018 |
ACACIA
ENERGY LLC |
Utility Allowance |
35.00 |
3/27/2018 |
ACE TIRE
& SERVICE |
Tires and Tubes |
70.00 |
3/27/2018 |
ACH CHILD
AND FAMILY SERVICES |
Cash for Kids |
202.88 |
3/27/2018 |
ACH CHILD
AND FAMILY SERVICES |
Foster Home Care |
82.94 |
3/27/2018 |
ACHIEVERS
INC |
Rent Sub to
L'lords |
1,200.00 |
3/27/2018 |
ADELL
MURPHY |
Rent Sub to
L'lords |
572.00 |
3/27/2018 |
ADMK HOME
IMPROVEMENT PROPERTIES |
Rent Sub to
L'lords |
997.00 |
3/27/2018 |
ADMK HOME
IMPROVEMENT PROPERTIES |
Rent Sub to
L'lords |
606.00 |
3/27/2018 |
ADORAMA
INC |
Non-Tracked
Equipmen |
999.98 |
3/27/2018 |
ADRIAN
CARRANZA |
Rent Sub to
L'lords |
447.00 |
3/27/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
19,961.16 |
3/27/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
409.80 |
3/27/2018 |
AG-POWER
INC |
Parts and
Supplies |
576.80 |
3/27/2018 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
5,539.00 |
3/27/2018 |
AHF-HILLCREST
LLC |
HAP Reimb Port-in |
850.00 |
3/27/2018 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
700.00 |
3/27/2018 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
553.00 |
3/27/2018 |
AHF-QUAIL
RIDGE LLC |
Rent Sub to
L'lords |
3,018.00 |
3/27/2018 |
AHF-QUAIL
RIDGE LLC |
Rent Sub to
L'lords |
373.00 |
3/27/2018 |
AHMAD
RABIE |
Rent Sub to
L'lords |
715.00 |
3/27/2018 |
AHMER
QURESHI |
Rent Sub to
L'lords |
394.00 |
3/27/2018 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
188,450.73 |
3/27/2018 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
26,824.81 |
3/27/2018 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
15,198.13 |
3/27/2018 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
3,244.00 |
3/27/2018 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
1,032.64 |
3/27/2018 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
757.21 |
3/27/2018 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
444.18 |
3/27/2018 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
440.26 |
3/27/2018 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
292.83 |
3/27/2018 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
262.55 |
3/27/2018 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
214.85 |
3/27/2018 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
193.92 |
3/27/2018 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
157.79 |
3/27/2018 |
AIR RELIEF
TECHNOLOGIES INC |
Equipment
Maintenanc |
155.40 |
3/27/2018 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
143.48 |
3/27/2018 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
127.13 |
3/27/2018 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
114.15 |
3/27/2018 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
38.29 |
3/27/2018 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
29.20 |
3/27/2018 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
10.28 |
3/27/2018 |
AIRGAS USA
LLC |
Lab Equipment
Mainte |
721.72 |
3/27/2018 |
AIRGAS USA
LLC |
Parts and
Supplies |
46.20 |
3/27/2018 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
900.00 |
3/27/2018 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
200.00 |
3/27/2018 |
ALAN
WHEELOCK |
Rent Sub to
L'lords |
251.00 |
3/27/2018 |
ALBERT
EDWARD |
Rent Sub to
L'lords |
3,280.00 |
3/27/2018 |
ALBERT
EDWARD |
HAP Reimb Port-in |
1,231.00 |
3/27/2018 |
ALBERT P
O'CONNOR |
Rent Sub to
L'lords |
2,546.00 |
3/27/2018 |
ALBERTSON'S
#3042 |
Food/Hygiene
Assista |
52.00 |
3/27/2018 |
ALBERTSONS
#4032 |
Food/Hygiene
Assista |
52.00 |
3/27/2018 |
ALBERTSONS
#4150 |
Food/Hygiene
Assista |
52.00 |
3/27/2018 |
ALBERTSON'S
#4198 |
Food/Hygiene
Assista |
26.00 |
3/27/2018 |
ALBERTSONS
#4223 |
Food/Hygiene
Assista |
26.00 |
3/27/2018 |
ALBERTSONS
#4277 |
Food/Hygiene
Assista |
25.63 |
3/27/2018 |
ALBERTSONS
4286 |
Food/Hygiene
Assista |
26.00 |
3/27/2018 |
ALBUQUERQUE
QUALITY PROPERTIES |
Rent Sub to
L'lords |
368.00 |
3/27/2018 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
7,587.00 |
3/27/2018 |
ALEMEDA
VILLAS LP |
HAP Reimb Port-in |
2,387.00 |
3/27/2018 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
1,441.00 |
3/27/2018 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
685.00 |
3/27/2018 |
ALEX
IKBARIAH |
Rent Sub to
L'lords |
1,291.00 |
3/27/2018 |
ALEX JAY
CLAUNCH |
Rent Sub to
L'lords |
434.00 |
3/27/2018 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
450.00 |
3/27/2018 |
ALFRED
SCHILLER |
Rent Sub to
L'lords |
1,422.00 |
3/27/2018 |
ALH
PROPERTIES NO. TWENTY ONE LP |
Prepaid Expenses
- T |
320.58 |
3/27/2018 |
ALI
MOTAMED |
Rent Sub to
L'lords |
4,079.00 |
3/27/2018 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
435.00 |
3/27/2018 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
386.25 |
3/27/2018 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
118.75 |
3/27/2018 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
207.00 |
3/27/2018 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
3/27/2018 |
ALLEN-ROSALES
LAW FIRM PC |
Counsel Fees -
CPS |
1,100.00 |
3/27/2018 |
ALLEN-ROSALES
LAW FIRM PC |
Counsel Fees -
Proba |
1,100.00 |
3/27/2018 |
ALLIED
FUNERAL SERVICE |
County Burials |
1,195.00 |
3/27/2018 |
ALLISON
HOWARD |
Clothing |
295.24 |
3/27/2018 |
Allyson R
Kucera |
Education |
160.00 |
3/27/2018 |
ALNA
PROPERTIES II LLC |
Rent Sub to
L'lords |
1,696.00 |
3/27/2018 |
ALNA
PROPERTIES III LLC |
Rent Sub to
L'lords |
6,338.00 |
3/27/2018 |
ALNA
PROPERTIES III LLC |
HAP Reimb Port-in |
1,295.00 |
3/27/2018 |
ALNA
PROPERTIES LLC |
Rent Sub to
L'lords |
3,334.00 |
3/27/2018 |
ALNA
PROPERTIES LLC |
Rent Sub to
L'lords |
2,032.00 |
3/27/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
660.00 |
3/27/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
600.00 |
3/27/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
440.00 |
3/27/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
357.10 |
3/27/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
3/27/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
3/27/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
158.00 |
3/27/2018 |
ALTISOURCE
RESIDENTIAL CORPORATION |
Rent Sub to
L'lords |
1,652.00 |
3/27/2018 |
ALTITUDE
TECHNOLOGIES INC |
Safety/Tactical
Supp |
1,047.90 |
3/27/2018 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
500.00 |
3/27/2018 |
ALVEY REAL
ESTATE LLC |
Rent Sub to
L'lords |
802.00 |
3/27/2018 |
AMBIT
ENERGY LLC |
Utility Allowance |
1,007.00 |
3/27/2018 |
AMBIT
ENERGY LLC |
Utility
Assistance |
667.37 |
3/27/2018 |
AMBIT
ENERGY LLC |
Utility Allowance |
215.00 |
3/27/2018 |
AMBIT
ENERGY LLC |
HAP Reimb Port-in |
212.00 |
3/27/2018 |
AMBIT
ENERGY LLC |
Utility Allowance |
9.00 |
3/27/2018 |
AMERICAN
BUSINESS FORMS INC |
Voting Supplies |
10,428.00 |
3/27/2018 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
2,051.00 |
3/27/2018 |
AMERICAN
HYDRAULICS INC |
Equipment
Maintenanc |
975.00 |
3/27/2018 |
AMERICAN
MASTERTECH SCIENTIFIC INC |
Lab Supplies |
358.83 |
3/27/2018 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and Tubes |
2,364.50 |
3/27/2018 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
57.51 |
3/27/2018 |
AMG BT
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
556.00 |
3/27/2018 |
AMG SIERRA
VISTA LLC |
Rental Assistance |
450.00 |
3/27/2018 |
AMIGO
ENERGY |
Utility Allowance |
1,052.00 |
3/27/2018 |
AMIGO
ENERGY |
HAP Reimb Port-in |
310.00 |
3/27/2018 |
AMIGO
ENERGY |
Utility
Assistance |
302.32 |
3/27/2018 |
AMIGO
ENERGY |
Utility Allowance |
117.00 |
3/27/2018 |
AMTEX
AVONDALE LP |
Rent Sub to
L'lords |
1,326.00 |
3/27/2018 |
AMTEX
AVONDALE LP |
Rent Sub to
L'lords |
435.00 |
3/27/2018 |
AMY
CUNNIFF |
Rent Sub to
L'lords |
553.00 |
3/27/2018 |
AMY HUNG |
Rent Sub to
L'lords |
1,550.00 |
3/27/2018 |
Ana V
Galiazzi |
Education |
170.00 |
3/27/2018 |
ANAND
PATEL |
Rent Sub to
L'lords |
1,192.00 |
3/27/2018 |
ANAND
PATEL |
Rent Sub to
L'lords |
589.00 |
3/27/2018 |
ANAND
PROPERTIES LLC |
Rent
Subsidy/Deposit |
2,590.00 |
3/27/2018 |
ANAND
PROPERTIES LLC |
Rent Subsidy to
Land |
2,381.02 |
3/27/2018 |
ANDRE
LANDRUM |
Rent Sub to
L'lords |
973.00 |
3/27/2018 |
ANDREA
REED |
Reporter's
Records ( |
183.30 |
3/27/2018 |
ANDREW
CHINCHILLA |
Rent Sub to
L'lords |
495.00 |
3/27/2018 |
Andrew J
Bryant |
Education |
220.00 |
3/27/2018 |
ANDREW
OPPONG-BAWUAH |
Rent Sub to
L'lords |
789.00 |
3/27/2018 |
ANDREW
XIMENEZ |
Restitution
Payable |
58.21 |
3/27/2018 |
ANDY U
NGUYEN |
HAP Reimb Port-in |
1,332.00 |
3/27/2018 |
ANEIDRA D
CLEVELAND |
Rent Sub to
L'lords |
435.00 |
3/27/2018 |
ANGEL
HILLS FUNERAL DIRECTORS |
County Burials |
695.00 |
3/27/2018 |
ANGELA
CAUDURO |
Rental Assistance |
750.00 |
3/27/2018 |
ANGELA
CAUDURO |
Rent Sub to
L'lords |
603.00 |
3/27/2018 |
ANGELA E
CULPEPPER |
Rent Sub to
L'lords |
1,185.00 |
3/27/2018 |
ANKUR
CHAWLA |
Rent Sub to
L'lords |
1,461.00 |
3/27/2018 |
Ann M
Durfee |
Education |
120.00 |
3/27/2018 |
ANN M
HAMPTON |
Rent Sub to
L'lords |
600.00 |
3/27/2018 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
293.75 |
3/27/2018 |
ANNIE
LAVERNE TIPPENS |
Rent Sub to
L'lords |
3,392.00 |
3/27/2018 |
ANQUY TONG |
Rent Sub to
L'lords |
2,653.00 |
3/27/2018 |
ANTHONY
AMOAKO ADDAE |
Rent Sub to
L'lords |
425.00 |
3/27/2018 |
ANTHONY D
MILLER |
Rent Sub to
L'lords |
750.00 |
3/27/2018 |
ANTHONY NG |
Rent Sub to
L'lords |
1,081.00 |
3/27/2018 |
ANTHONY T
WHITE |
Pretrial Release
Fee |
40.00 |
3/27/2018 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
Rent Sub to
L'lords |
8,248.00 |
3/27/2018 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
HAP Reimb Port-in |
3,403.00 |
3/27/2018 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
Rent Sub to
L'lords |
513.00 |
3/27/2018 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
Rent Sub to
L'lords |
442.00 |
3/27/2018 |
APANIS
REALTY LLC |
Rent Sub to
L'lords |
612.00 |
3/27/2018 |
APPROVED
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
1,375.00 |
3/27/2018 |
APRIL
NICOLE CAMPBELL |
Rent Sub to
L'lords |
2,322.00 |
3/27/2018 |
AQUA
PROPERTY DEVELOPMENT LLC |
Rent Sub to
L'lords |
549.00 |
3/27/2018 |
ARBORCREST
PROPERTIES LLC |
Rent Sub to
L'lords |
1,009.00 |
3/27/2018 |
ARCHWOOD
REAL ESTATE INC |
Rent Sub to
L'lords |
201.00 |
3/27/2018 |
ARIZPE
PROPERTIES |
Rent Sub to
L'lords |
950.00 |
3/27/2018 |
ARLINGTON
HOUSING AUTHORITY |
Port HAP Port-out |
465.00 |
3/27/2018 |
ARLINGTON
HOUSING AUTHORITY |
Port Admin Fee
Expen |
46.93 |
3/27/2018 |
ARLINGTON
LIFE SHELTER |
Subrecipient
Service |
699.58 |
3/27/2018 |
ARLINGTON
PARTNERS LP |
Rent Sub to
L'lords |
964.00 |
3/27/2018 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
591.81 |
3/27/2018 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
70.00 |
3/27/2018 |
ARMANDO
HERNANDEZ |
Rent Sub to
L'lords |
800.00 |
3/27/2018 |
ARMORE
LIMITED |
Rent Sub to
L'lords |
2,672.00 |
3/27/2018 |
ARMORE
LIMITED |
HAP Reimb Port-in |
383.00 |
3/27/2018 |
ARROW
MAGNOLIA CO |
Building
Maintenance |
197.50 |
3/27/2018 |
ARTEX AIR
COMPANY INC |
Rent Sub to
L'lords |
841.00 |
3/27/2018 |
ARTHUR
ATIENZA |
Rent Sub to
L'lords |
642.00 |
3/27/2018 |
ASDN
HOUSTON LLC |
Travel |
162.63 |
3/27/2018 |
ASHRAF
ISHAK |
Rent Sub to
L'lords |
636.00 |
3/27/2018 |
ASHRAF
ISHAK |
HAP Reimb Port-in |
526.00 |
3/27/2018 |
ASHTON
PARK EQUITY ENTERPRISES LLC |
Rent Sub to
L'lords |
216.00 |
3/27/2018 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
82.50 |
3/27/2018 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
60.00 |
3/27/2018 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
55.00 |
3/27/2018 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
50.00 |
3/27/2018 |
ASSOCIATION
FOR PROFESSIONALS IN |
Dues |
210.00 |
3/27/2018 |
ASXR
HOLDINGS |
Rent Sub to
L'lords |
4,286.00 |
3/27/2018 |
ASXR
HOLDINGS |
Rent Sub to
L'lords |
1,188.00 |
3/27/2018 |
AT&T
MOBILITY |
Wireless Data
Access |
6,084.97 |
3/27/2018 |
AT&T
MOBILITY |
Wireless Data
Access |
988.02 |
3/27/2018 |
AT&T
MOBILITY |
Wireless Data
Access |
719.11 |
3/27/2018 |
AT&T
MOBILITY |
Wireless Data
Access |
503.86 |
3/27/2018 |
AT&T
MOBILITY |
Wireless Data
Access |
503.86 |
3/27/2018 |
AT&T
MOBILITY |
Wireless Data
Access |
503.86 |
3/27/2018 |
AT&T
MOBILITY |
Wireless Data
Access |
503.86 |
3/27/2018 |
AT&T
MOBILITY |
Wireless Data
Access |
431.88 |
3/27/2018 |
AT&T
MOBILITY |
Wireless Data
Access |
431.88 |
3/27/2018 |
AT&T
MOBILITY |
Wireless Data
Access |
363.90 |
3/27/2018 |
AT&T
MOBILITY |
Wireless Data
Access |
359.90 |
3/27/2018 |
AT&T
MOBILITY |
Wireless Data
Access |
215.94 |
3/27/2018 |
AT&T
MOBILITY |
Wireless Data
Access |
77.70 |
3/27/2018 |
AT&T
MOBILITY |
Wireless Data
Access |
77.70 |
3/27/2018 |
AT&T
MOBILITY |
Wireless Data
Access |
75.98 |
3/27/2018 |
AT&T
MOBILITY |
Wireless Data
Access |
38.34 |
3/27/2018 |
ATAP-ASSOCIATION
OF THREAT |
Dues |
200.00 |
3/27/2018 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
853.88 |
3/27/2018 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
94.28 |
3/27/2018 |
ATMOS
ENERGY CORP |
Gas |
22,666.47 |
3/27/2018 |
ATMOS
ENERGY CORP |
Gas |
11,368.51 |
3/27/2018 |
ATMOS
ENERGY CORP |
Gas |
8,355.40 |
3/27/2018 |
ATMOS
ENERGY CORP |
Utility
Assistance |
2,816.83 |
3/27/2018 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,677.56 |
3/27/2018 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,622.22 |
3/27/2018 |
ATMOS
ENERGY CORP |
Gas |
1,359.15 |
3/27/2018 |
ATMOS
ENERGY CORP |
Gas |
611.28 |
3/27/2018 |
ATMOS
ENERGY CORP |
Gas |
317.93 |
3/27/2018 |
ATMOS
ENERGY CORP |
Gas |
161.68 |
3/27/2018 |
ATMOS
ENERGY CORP |
Vendor Accounts
Paya |
157.89 |
3/27/2018 |
ATMOS
ENERGY CORP |
Gas |
129.22 |
3/27/2018 |
ATMOS
ENERGY CORP |
Gas |
86.05 |
3/27/2018 |
ATMOS
ENERGY CORP |
Gas |
76.94 |
3/27/2018 |
ATMOS
ENERGY CORP |
Gas |
48.02 |
3/27/2018 |
AUBURN
MANCHESTER LTD |
Rent Sub to
L'lords |
5,303.00 |
3/27/2018 |
AUGUSTINA
E MADU-ODIDIKA |
Rent Sub to
L'lords |
990.00 |
3/27/2018 |
AUSPICEON
PROPERTIES LLC |
Rent Sub to
L'lords |
800.00 |
3/27/2018 |
AUSTIN
MARRIOTT NORTH |
Education |
128.80 |
3/27/2018 |
AUTISTIC
TREATMENT CENTER |
Clothing |
125.00 |
3/27/2018 |
AUTONATION |
Parts and
Supplies |
142.23 |
3/27/2018 |
AUTONATION |
Parts and
Supplies |
126.28 |
3/27/2018 |
AUTONATION |
Central Garage
Inv |
40.14 |
3/27/2018 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
6,719.00 |
3/27/2018 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
1,243.00 |
3/27/2018 |
AV PARK
PLACE ASSOCIATES |
HAP Reimb Port-in |
797.00 |
3/27/2018 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
632.00 |
3/27/2018 |
AV
STEEPLECHASE LLC |
Rent Sub to
L'lords |
1,198.00 |
3/27/2018 |
AV
STEEPLECHASE LLC |
Rent Sub to
L'lords |
641.00 |
3/27/2018 |
AV WATERS
LANDING ASSOC LTD |
Rent Sub to
L'lords |
4,360.00 |
3/27/2018 |
AV WATERS
LANDING ASSOC LTD |
Rent Sub to
L'lords |
1,093.00 |
3/27/2018 |
AV WATERS
LANDING ASSOC LTD |
Rent Sub to
L'lords |
616.00 |
3/27/2018 |
AVA B
POWELL |
Rent Sub to
L'lords |
48.00 |
3/27/2018 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
10,754.00 |
3/27/2018 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
698.00 |
3/27/2018 |
AVENTINE
TARRANT PARKWAY APTS LP |
HAP Reimb Port-in |
643.00 |
3/27/2018 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
632.00 |
3/27/2018 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
388.00 |
3/27/2018 |
AXIS
FORENSIC TOXICOLOGY INC |
Professional
Service |
240.00 |
3/27/2018 |
AXON POWER
& GAS LLC |
Utility Allowance |
19.00 |
3/27/2018 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
298.00 |
3/27/2018 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
246.00 |
3/27/2018 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
212.00 |
3/27/2018 |
B & H
PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
1,145.00 |
3/27/2018 |
B & H
PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
539.00 |
3/27/2018 |
B AND R
PROPERTIES INC |
Rent Sub to
L'lords |
2,314.00 |
3/27/2018 |
BAINBRIDGE
REALTY GROUP LLC |
Rent Sub to
L'lords |
1,325.00 |
3/27/2018 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
4,125.00 |
3/27/2018 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
1,100.00 |
3/27/2018 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
1,068.75 |
3/27/2018 |
BALL &
HASE PC |
Counsel Fees -
Court |
1,910.00 |
3/27/2018 |
BALL &
HASE PC |
Counsel Fees -
Court |
1,343.75 |
3/27/2018 |
BALL &
HASE PC |
Counsel Fees -
Court |
1,100.00 |
3/27/2018 |
BALL &
HASE PC |
Counsel Fees -
Court |
675.00 |
3/27/2018 |
BANCSOURCE |
Supplies |
977.46 |
3/27/2018 |
BARBARA A
BRADFORD |
Rent Sub to
L'lords |
630.00 |
3/27/2018 |
BARBARA A
THOMAS |
HAP Reimb Port-in |
282.00 |
3/27/2018 |
BARBARA K
WILLIAMS |
Rent Sub to
L'lords |
413.00 |
3/27/2018 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
3,593.00 |
3/27/2018 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Subsidy to
Land |
3,544.58 |
3/27/2018 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
1,857.00 |
3/27/2018 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
1,186.00 |
3/27/2018 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
200.00 |
3/27/2018 |
BARONHR
LLC |
Contract Labor |
422.14 |
3/27/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
475.00 |
3/27/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
381.25 |
3/27/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
256.25 |
3/27/2018 |
BASKERVILLE
& BASKERVILLE |
Counsel Fees -
Proba |
250.00 |
3/27/2018 |
BATIK LEAF
LLC |
Rent Sub to
L'lords |
339.00 |
3/27/2018 |
BEARDEN
CHILDREN'S TRUST |
Rent |
3,137.17 |
3/27/2018 |
BEARDEN
CHILDREN'S TRUST |
Rent |
573.70 |
3/27/2018 |
BEARDEN
CHILDREN'S TRUST |
Rent |
437.94 |
3/27/2018 |
BEARDEN
CHILDREN'S TRUST |
Rent |
78.51 |
3/27/2018 |
BEAUTIFUL
PROPERTIES INC |
Rent Sub to
L'lords |
1,270.00 |
3/27/2018 |
BELLA
HARBOR HOTEL VENTURE LLC |
Education |
247.47 |
3/27/2018 |
BELLA
HARBOR HOTEL VENTURE LLC |
Education |
247.47 |
3/27/2018 |
BELLFAST
GLEN INVESTMENTS LLC |
Rent Sub to
L'lords |
1,321.00 |
3/27/2018 |
BELLFAST
GLEN INVESTMENTS LLC |
Rent Sub to
L'lords |
825.00 |
3/27/2018 |
BELLFAST
GLEN INVESTMENTS LLC |
Rent Sub to
L'lords |
825.00 |
3/27/2018 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
8,172.82 |
3/27/2018 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
1,743.64 |
3/27/2018 |
BEN S
SOBANAM |
Rent Sub to
L'lords |
745.00 |
3/27/2018 |
BENGANG
FANG |
Rent Sub to
L'lords |
878.00 |
3/27/2018 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
275.00 |
3/27/2018 |
Bennie J
Medlin |
Education |
449.78 |
3/27/2018 |
BERLEY E
TRENTHAM JR |
Rent Sub to
L'lords |
178.00 |
3/27/2018 |
BERTHA E
WELLS |
Rent Sub to
L'lords |
491.00 |
3/27/2018 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
475.00 |
3/27/2018 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
150.00 |
3/27/2018 |
BETSY
BRADSHAW |
Clothing |
97.07 |
3/27/2018 |
BETTY
HUMPHRIES |
Rent Sub to
L'lords |
575.00 |
3/27/2018 |
BEVERLY
ALLEN |
Rent Sub to
L'lords |
1,020.00 |
3/27/2018 |
BEVERLY
PITTMAN |
Rent Sub to
L'lords |
932.00 |
3/27/2018 |
BEVERLY
WILLIAMS |
Rent Sub to
L'lords |
413.00 |
3/27/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
1,202.94 |
3/27/2018 |
BEYOND
TECHNOLOGY INC |
Computer Supplies |
517.90 |
3/27/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
282.28 |
3/27/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
235.32 |
3/27/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
212.20 |
3/27/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
140.25 |
3/27/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
117.66 |
3/27/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
117.66 |
3/27/2018 |
BEYOND
TECHNOLOGY INC |
Computer Supplies |
93.92 |
3/27/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
55.15 |
3/27/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
46.75 |
3/27/2018 |
BILL G
HARRISON |
Rent Sub to
L'lords |
523.00 |
3/27/2018 |
BILLY R
SCOTT |
Rent Sub to
L'lords |
383.00 |
3/27/2018 |
BILLY RAY
MARCOM |
Rent Sub to
L'lords |
947.00 |
3/27/2018 |
BIMBO
BAKERIES USA INC |
Food |
317.03 |
3/27/2018 |
BINH VU |
Rent Sub to
L'lords |
943.00 |
3/27/2018 |
BJR
INVESTMENTS LLC |
Rent Sub to
L'lords |
413.00 |
3/27/2018 |
BLAGG TIRE
AND SERVICE |
Disposal Service |
342.00 |
3/27/2018 |
BLAKE
BURNS |
Counsel Fees -
Court |
367.50 |
3/27/2018 |
BLUE CROWN
INVESTMENTS LLC |
Rent Sub to
L'lords |
627.00 |
3/27/2018 |
BLUE LAKES
AT MARINE CREEK LP |
Rent Sub to
L'lords |
8,789.00 |
3/27/2018 |
BLUE LAKES
AT MARINE CREEK LP |
HAP Reimb Port-in |
456.00 |
3/27/2018 |
BOB BARKER
COMPANY INC |
Bedding and
Clothing |
7,891.20 |
3/27/2018 |
BOB BARKER
COMPANY INC |
Bedding and
Clothing |
3,878.00 |
3/27/2018 |
BOB BARKER
COMPANY INC |
Shrff Commissary
Inv |
3,785.32 |
3/27/2018 |
BOB BARKER
COMPANY INC |
Bedding and
Clothing |
990.36 |
3/27/2018 |
BOB J
JOHNSON & ASSOCIATES INC |
Laundry Services |
250.00 |
3/27/2018 |
Bobby J
Alexander |
Juvenile
Transportat |
35.00 |
3/27/2018 |
BOCA
BIOLISTICS LLC |
Lab Supplies |
3,000.16 |
3/27/2018 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
308.41 |
3/27/2018 |
BOSTON
HOUSING AUTHORITY |
Port HAP Port-out |
1,995.00 |
3/27/2018 |
BOSTON
HOUSING AUTHORITY |
Port Admin Fee
Expen |
42.25 |
3/27/2018 |
BOUNCE
ENERGY INC |
Utility Allowance |
204.00 |
3/27/2018 |
BOUNCE
ENERGY INC |
HAP Reimb Port-in |
19.00 |
3/27/2018 |
BOUNCE
ENERGY INC |
Utility Allowance |
7.00 |
3/27/2018 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
200.00 |
3/27/2018 |
BRADFORD
SHAW |
Counsel Fees -
Court |
37.50 |
3/27/2018 |
BRAINWAVE
GROUP INC |
Rent Sub to
L'lords |
1,208.00 |
3/27/2018 |
BRENDA G
HANSEN |
Counsel Fees -
CPS |
100.00 |
3/27/2018 |
BRETT
BOONE |
Counsel Fees -
Court |
1,420.00 |
3/27/2018 |
BRETT
BOONE |
Counsel Fees -
Court |
930.00 |
3/27/2018 |
BRETT
BOONE |
Counsel Fees -
Court |
280.00 |
3/27/2018 |
BRETT
BOONE |
Counsel Fees -
Court |
197.50 |
3/27/2018 |
BRETT
SLAPION |
Rent Sub to
L'lords |
1,642.00 |
3/27/2018 |
BRIAN D
POE ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,260.00 |
3/27/2018 |
BRIAN D
POE ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
200.00 |
3/27/2018 |
BRIAN M
BOUFFARD |
Counsel Fees -
Court |
531.25 |
3/27/2018 |
BRIGHTER
POSSIBILITIES FAMILY |
Professional
Service |
5,207.50 |
3/27/2018 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
2,267.00 |
3/27/2018 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
516.00 |
3/27/2018 |
BROCK
REALTORS LLC |
Rent Sub to
L'lords |
1,567.00 |
3/27/2018 |
BROOKE
COOKS |
Professional
Service |
400.00 |
3/27/2018 |
BROOKHAVEN
YOUTH RANCH |
Clothing |
368.09 |
3/27/2018 |
BROOKWIND
LIMITED |
Rent Sub to
L'lords |
2,728.00 |
3/27/2018 |
BROOKWIND
LIMITED |
Rent Sub to
L'lords |
461.00 |
3/27/2018 |
BROUDE
SMITH JENNINGS MCGLINCHEY & |
Counsel Fees -
Proba |
1,100.00 |
3/27/2018 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
3,985.00 |
3/27/2018 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
137.50 |
3/27/2018 |
BRYAN C
RICE CPA |
Expert Witness
Servi |
7,105.00 |
3/27/2018 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
525.00 |
3/27/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
1,155.00 |
3/27/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
375.00 |
3/27/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
225.00 |
3/27/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
200.00 |
3/27/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
130.00 |
3/27/2018 |
BYRON DON
SKAGGS |
Witness Travel |
500.11 |
3/27/2018 |
C GREEN
SCAPING LP |
Landscaping
Expense |
3,980.00 |
3/27/2018 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
306.25 |
3/27/2018 |
C R
MCWILLIAMS |
Rent Sub to
L'lords |
636.00 |
3/27/2018 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
42.00 |
3/27/2018 |
CADET
VENTURES LLC |
Rent Sub to
L'lords |
934.00 |
3/27/2018 |
CAMELOT
PARTNERS LP |
Rent Sub to
L'lords |
383.00 |
3/27/2018 |
CAMILLE
BRENING |
Clothing |
225.00 |
3/27/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
446.25 |
3/27/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
375.00 |
3/27/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
175.00 |
3/27/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
37.50 |
3/27/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
530.00 |
3/27/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
447.50 |
3/27/2018 |
CARLA J
DORSEY |
Rent Sub to
L'lords |
3,291.00 |
3/27/2018 |
CARLOS
ALBERTO GUERRA |
Rent Sub to
L'lords |
1,326.00 |
3/27/2018 |
CARLTON
6301 LLC |
Rent Sub to
L'lords |
1,318.00 |
3/27/2018 |
CARLTON
6301 LLC |
Rent Sub to
L'lords |
1,049.00 |
3/27/2018 |
CARLTON
6301 LLC |
Rent Sub to
L'lords |
718.00 |
3/27/2018 |
CARMEN L
COOPER |
Rent Sub to
L'lords |
611.00 |
3/27/2018 |
Carnelius
L Carey |
Juvenile
Transportat |
35.00 |
3/27/2018 |
Carnelius
L Carey |
Transportation |
8.70 |
3/27/2018 |
CAROL A
BIRDWELL |
Counsel Fees -
CPS |
250.00 |
3/27/2018 |
CAROLE
ORTH PC |
Counsel Fees -
CPS |
212.50 |
3/27/2018 |
CAROLINA
IMAGING COMPUTER |
Supplies |
890.00 |
3/27/2018 |
CAROLINA
IMAGING COMPUTER |
Computer Supplies |
704.00 |
3/27/2018 |
CAROLINA
IMAGING COMPUTER |
Supplies |
444.00 |
3/27/2018 |
CAROLINA
IMAGING COMPUTER |
Supplies |
198.00 |
3/27/2018 |
CAROLINA
IMAGING COMPUTER |
Supplies |
178.00 |
3/27/2018 |
CAROLINA
IMAGING COMPUTER |
Supplies |
142.00 |
3/27/2018 |
CAROLINA
IMAGING COMPUTER |
Computer Supplies |
89.00 |
3/27/2018 |
CAROLINA
IMAGING COMPUTER |
Supplies |
75.00 |
3/27/2018 |
CAROLINE
ELAD TABE |
Rent Sub to
L'lords |
2,476.00 |
3/27/2018 |
CAROLINE
ELAD TABE |
Rent Sub to
L'lords |
1,061.00 |
3/27/2018 |
CAROLYN K
YATES |
Rent Sub to
L'lords |
347.00 |
3/27/2018 |
CARTER
COUNTY SHERIFF |
Court Costs |
42.00 |
3/27/2018 |
CASA
ROYALE APARTMENTS LTD |
Rent Sub to
L'lords |
272.00 |
3/27/2018 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
1,089.00 |
3/27/2018 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
866.25 |
3/27/2018 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
269.50 |
3/27/2018 |
CASSATA
LEARNING CENTER |
Professional
Service |
5,041.67 |
3/27/2018 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
1,100.00 |
3/27/2018 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
800.00 |
3/27/2018 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
567.50 |
3/27/2018 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
550.00 |
3/27/2018 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
175.00 |
3/27/2018 |
CATHOLIC
CHARITIES DIOCESE OF |
Rental Assistance |
749.69 |
3/27/2018 |
CATHOLIC
CHARITIES DIOCESE OF |
Rental
Administratio |
10.00 |
3/27/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
53,573.47 |
3/27/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
47,230.45 |
3/27/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
45,773.34 |
3/27/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
25,221.29 |
3/27/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
22,113.54 |
3/27/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
21,460.90 |
3/27/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
18,113.78 |
3/27/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
17,396.73 |
3/27/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
15,513.14 |
3/27/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
10,508.19 |
3/27/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
7,757.67 |
3/27/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
7,368.46 |
3/27/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
7,357.49 |
3/27/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
6,869.80 |
3/27/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
6,797.24 |
3/27/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
6,768.76 |
3/27/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
6,223.18 |
3/27/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
5,382.39 |
3/27/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,924.93 |
3/27/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,606.15 |
3/27/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,314.89 |
3/27/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,160.42 |
3/27/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
3,810.94 |
3/27/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
3,476.69 |
3/27/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
2,569.47 |
3/27/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
2,431.70 |
3/27/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
2,242.46 |
3/27/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
2,053.11 |
3/27/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,933.18 |
3/27/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,922.79 |
3/27/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,809.38 |
3/27/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,725.29 |
3/27/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,611.43 |
3/27/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,435.92 |
3/27/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,329.74 |
3/27/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,325.40 |
3/27/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,077.09 |
3/27/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,034.63 |
3/27/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
865.47 |
3/27/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
833.81 |
3/27/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
802.11 |
3/27/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
658.51 |
3/27/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
600.76 |
3/27/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
570.00 |
3/27/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
556.90 |
3/27/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
498.20 |
3/27/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
460.03 |
3/27/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
420.48 |
3/27/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
376.34 |
3/27/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
363.17 |
3/27/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
63.16 |
3/27/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
50.72 |
3/27/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
44.14 |
3/27/2018 |
CDW
GOVERNMENT |
Non-Track
Equipment |
8,209.85 |
3/27/2018 |
CDW
GOVERNMENT |
Supplies |
56.25 |
3/27/2018 |
CEC
FACILITIES GROUP LLC |
Air Conditioning
Mai |
1,658.34 |
3/27/2018 |
CEDAR
POINT APARTMENTS LP |
Rent Sub to
L'lords |
5,849.00 |
3/27/2018 |
CELINE M
ALUWKAL |
Rent Sub to
L'lords |
900.00 |
3/27/2018 |
CENTER FOR
SUCCESS & INDEPENDENCE |
Residential Servc |
9,088.80 |
3/27/2018 |
CENTER FOR
TRANSFORMING LIVES |
Subrecipient
Service |
8,887.88 |
3/27/2018 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
3,240.75 |
3/27/2018 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
151.84 |
3/27/2018 |
CENTURY
JOHNSON PARTNERS LP |
Rent Sub to
L'lords |
358.00 |
3/27/2018 |
CERTIFIED
LABORATORIES |
Parts and
Supplies |
439.50 |
3/27/2018 |
CFA
SOFTWARE |
Education |
2,500.00 |
3/27/2018 |
Chandler M
Merritt |
Education |
1,729.57 |
3/27/2018 |
CHAP WEST
LLC |
Rent Sub to
L'lords |
478.00 |
3/27/2018 |
CHARLES E
WILLIAMS |
County Burials |
1,030.00 |
3/27/2018 |
CHARLES
ROACH |
Counsel Fees -
Court |
850.00 |
3/27/2018 |
CHARLES
ROACH |
Counsel Fees -
Court |
825.00 |
3/27/2018 |
CHARLES
ROACH |
Counsel Fees -
Court |
400.00 |
3/27/2018 |
CHARLES
ROACH |
Counsel Fees -
Court |
200.00 |
3/27/2018 |
CHARLES
ROACH |
Counsel Fees -
Court |
100.00 |
3/27/2018 |
CHARLES T
BEAVERS |
Rent Sub to
L'lords |
1,283.00 |
3/27/2018 |
CHARLES T
BEAVERS |
Rent Sub to
L'lords |
439.00 |
3/27/2018 |
CHARLIE
NICKERSON |
Rent Sub to
L'lords |
524.00 |
3/27/2018 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
100.00 |
3/27/2018 |
CHARTER
COMMUNICATIONS |
Data Transmission
Li |
88.36 |
3/27/2018 |
CHASE
APARTMENTS HJT LLC |
Rent Sub to
L'lords |
2,008.00 |
3/27/2018 |
CHEM AQUA |
Air Conditioning
Mai |
1,021.12 |
3/27/2018 |
CHEMSEARCH |
Building
Maintenance |
929.85 |
3/27/2018 |
CHERYL
NASON |
Professional
Service |
525.00 |
3/27/2018 |
CHIEM THI
NGUYEN |
Rent Sub to
L'lords |
623.00 |
3/27/2018 |
CHRIS'S
TRIM SHOP |
Equipment
Maintenanc |
225.00 |
3/27/2018 |
CHRISTIAN
YEE |
HAP Reimb Port-in |
1,014.00 |
3/27/2018 |
CHRISTINA
VO |
Rent Sub to
L'lords |
705.00 |
3/27/2018 |
CHRISTOPHER
D BURDEN SR |
Rent Sub to
L'lords |
655.00 |
3/27/2018 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
190.00 |
3/27/2018 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
282.50 |
3/27/2018 |
CHURCHILL
AT CHAMPIONS CIRCLE |
HAP Reimb Port-in |
2,321.00 |
3/27/2018 |
CHURCHILL
AT CHAMPIONS CIRCLE |
Rent Sub to
L'lords |
2,146.00 |
3/27/2018 |
CINDY LE |
Rent Sub to
L'lords |
5,614.00 |
3/27/2018 |
CIRRO
ENERGY |
Utility Allowance |
270.00 |
3/27/2018 |
CIRRO
ENERGY |
Utility
Assistance |
200.00 |
3/27/2018 |
CIRRO
ENERGY |
Utility Allowance |
47.00 |
3/27/2018 |
CITY OF
AZLE UTILITY DEPT |
Utility
Assistance |
48.99 |
3/27/2018 |
CITY OF
BEDFORD |
Water |
778.42 |
3/27/2018 |
CITY OF
BEDFORD |
Water |
123.54 |
3/27/2018 |
CITY OF
BLUE MOUND |
Utility
Assistance |
75.00 |
3/27/2018 |
CITY OF
COLLEYVILLE |
Water |
41.22 |
3/27/2018 |
CITY OF
CROWLEY UTILITIES |
Utility
Assistance |
75.00 |
3/27/2018 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
411.72 |
3/27/2018 |
CITY OF
FORT WORTH |
Econimic Crime
Seizu |
7,069.80 |
3/27/2018 |
CITY OF
FORT WORTH |
Econimic Crime
Seizu |
1,983.60 |
3/27/2018 |
CITY OF
FORT WORTH |
Econimic Crime
Seizu |
1,756.20 |
3/27/2018 |
CITY OF
FORT WORTH |
Econimic Crime
Seizu |
774.00 |
3/27/2018 |
CITY OF
FORT WORTH |
Econimic Crime
Seizu |
673.20 |
3/27/2018 |
CITY OF
FORT WORTH |
Utility
Assistance |
62.00 |
3/27/2018 |
CITY OF
FORT WORTH |
Econ Crime
Seizure I |
20.02 |
3/27/2018 |
CITY OF
FORT WORTH |
Econ Crime
Seizure I |
13.37 |
3/27/2018 |
CITY OF
FORT WORTH |
Econ Crime
Seizure I |
6.69 |
3/27/2018 |
CITY OF
FORT WORTH |
Econ Crime
Seizure I |
6.29 |
3/27/2018 |
CITY OF
FORT WORTH |
Econ Crime
Seizure I |
2.19 |
3/27/2018 |
CITY OF
KENNEDALE |
Utility
Assistance |
32.72 |
3/27/2018 |
CITY OF
MANSFIELD WATER |
Utility
Assistance |
34.85 |
3/27/2018 |
CITY OF
NORTH RICHLAND HILLS |
Field Equipment
& Su |
184.71 |
3/27/2018 |
CITY OF
SAGINAW |
Utility
Assistance |
100.88 |
3/27/2018 |
CITY OF
SANSOM PARK |
Utility
Assistance |
75.00 |
3/27/2018 |
CLASSIC
LOCATORS INC |
Rent Sub to
L'lords |
2,310.00 |
3/27/2018 |
CLEARVIEW
ELECTRIC INC |
HAP Reimb Port-in |
60.00 |
3/27/2018 |
CLEARVIEW
ELECTRIC INC |
Utility Allowance |
57.00 |
3/27/2018 |
CLEARVIEW
ELECTRIC INC |
Utility Allowance |
33.00 |
3/27/2018 |
CLEARWATER
PACKAGING INC |
Bedding and
Clothing |
10,400.00 |
3/27/2018 |
CLIFFORD L
BRONSON |
Counsel Fees -
Court |
225.00 |
3/27/2018 |
Clinton J
Leach |
Travel |
118.00 |
3/27/2018 |
CLIVE
LYNCH |
Rent Sub to
L'lords |
2,020.00 |
3/27/2018 |
CLIVE
LYNCH |
HAP Reimb Port-in |
350.00 |
3/27/2018 |
CLOSNER
EQUIPMENT CO INC |
Parts and
Supplies |
283.78 |
3/27/2018 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
6,571.00 |
3/27/2018 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
1,700.00 |
3/27/2018 |
COBB PARK
TOWNHOMES II LP |
HAP Reimb Port-in |
799.00 |
3/27/2018 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
572.00 |
3/27/2018 |
COBBLE
HILLS APARTMENTS LTD |
Rent Sub to
L'lords |
697.00 |
3/27/2018 |
COBBLESTONE
VILLAGE LP |
Rent Sub to
L'lords |
1,933.00 |
3/27/2018 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Court |
242.50 |
3/27/2018 |
COLLEYVILLE
3809 LLC |
Prepaid - Rent |
2,503.08 |
3/27/2018 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
2,200.00 |
3/27/2018 |
COLORADO
BOXED BEEF COMPANY |
Food |
33.44 |
3/27/2018 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
780.00 |
3/27/2018 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
680.00 |
3/27/2018 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
400.00 |
3/27/2018 |
COMMUNITY
ENRICHMENT CENTER INC |
Rent Sub to
L'lords |
1,050.00 |
3/27/2018 |
COMMUNITY
PARTNERS OF TARRANT |
Education |
385.00 |
3/27/2018 |
COMMUNITY
PARTNERS OF TARRANT |
Professional
Service |
74.50 |
3/27/2018 |
CONCHO
VALLEY HOME FOR GIRLS |
Residential Servc |
2,884.84 |
3/27/2018 |
CONFERENCE
ON CRIMES AGAINST WOMEN |
Education |
490.00 |
3/27/2018 |
CONFERENCE
ON CRIMES AGAINST WOMEN |
Education |
490.00 |
3/27/2018 |
CONFERENCE
ON CRIMES AGAINST WOMEN |
Education |
490.00 |
3/27/2018 |
CON-REAL
SUPPORT GROUP PARTNERS GP |
Professional
Service |
1,151,344.00 |
3/27/2018 |
CON-REAL
SUPPORT GROUP PARTNERS GP |
Retainage |
(54,373.00) |
3/27/2018 |
COOK
CHILDRENS MEDICAL CENTER |
Medical Exams |
1,666.67 |
3/27/2018 |
CORSICANA
ARB LTD |
HAP Reimb Port-in |
631.00 |
3/27/2018 |
CORSICANA
DMA HOUSING LP |
Rent Sub to
L'lords |
435.00 |
3/27/2018 |
CORTNEY
TIFFANY |
Clothing |
250.00 |
3/27/2018 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
12,920.00 |
3/27/2018 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
3,996.00 |
3/27/2018 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
893.00 |
3/27/2018 |
COTTONWOOD
HAMMER LP |
HAP Reimb Port-in |
682.00 |
3/27/2018 |
COTTONWOOD
PARK VILLAGE LTD |
HAP Reimb Port-in |
1,286.00 |
3/27/2018 |
COVER TEK
INC |
Employee
Physicals |
838.00 |
3/27/2018 |
COWSER
TIRE AND SERVICE |
Parts and
Supplies |
14.00 |
3/27/2018 |
CPH
ASSOCIATES LTD |
Rent Sub to
L'lords |
2,268.00 |
3/27/2018 |
CR
WESTCREEK APARTMENTS LLC |
Rent Sub to
L'lords |
1,360.00 |
3/27/2018 |
CRAFCO INC |
Asphalt-Liquid |
6,480.00 |
3/27/2018 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
50.00 |
3/27/2018 |
CRESSIE L
MILLS |
Professional
Service |
400.00 |
3/27/2018 |
CRIUS
ENERGY CORPORATION |
HAP Reimb Port-in |
35.00 |
3/27/2018 |
CRIUS
ENERGY CORPORATION |
Utility Allowance |
25.00 |
3/27/2018 |
CROSS
PROPERTIES |
Rent Sub to
L'lords |
440.00 |
3/27/2018 |
CROWLEY
RETIREMENT VILLAGE LP |
Rent Sub to
L'lords |
1,938.00 |
3/27/2018 |
CRUISERS
INC |
Central Garage
Inv |
199.39 |
3/27/2018 |
CUEVAS
DISTRIBUTION INC |
Building
Maintenance |
480.00 |
3/27/2018 |
CUMMINS-ALLISON
CORP |
Equipment
Maintenanc |
635.75 |
3/27/2018 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
162.00 |
3/27/2018 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
100.00 |
3/27/2018 |
CYNTHIA A
JONES |
Rent Sub to
L'lords |
814.00 |
3/27/2018 |
CYNTHIA A
JONES |
Rent Sub to
L'lords |
456.00 |
3/27/2018 |
CYNTHIA L
UPTON |
Rent Sub to
L'lords |
596.00 |
3/27/2018 |
CYPRESS
CREEK JOSHUA STATION LP |
HAP Reimb Port-in |
738.00 |
3/27/2018 |
CYPRESS
CREEK JOSHUA STATION LP |
Rent Sub to
L'lords |
246.00 |
3/27/2018 |
CYPRESS
CREEK JOSHUA STATION LP |
Rent Sub to
L'lords |
185.00 |
3/27/2018 |
D2
DISTRIBUTORS LLC |
Custodian
Supplies |
86.00 |
3/27/2018 |
DALE A
BALLARD |
Rent Sub to
L'lords |
113.00 |
3/27/2018 |
DALVEST |
Rent Sub to
L'lords |
737.00 |
3/27/2018 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
100.00 |
3/27/2018 |
Dana E
Austin |
Education |
1,934.77 |
3/27/2018 |
DANA PONDT |
Rent Sub to
L'lords |
1,018.00 |
3/27/2018 |
DANA PONDT |
HAP Reimb Port-in |
850.00 |
3/27/2018 |
DANA PONDT |
Rent Sub to
L'lords |
750.00 |
3/27/2018 |
DANGER
ZONE PROPERTIES LLC |
Rent Sub to
L'lords |
584.00 |
3/27/2018 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
500.00 |
3/27/2018 |
DANIEL R
RISINGER |
Counsel Fees -
Proba |
1,000.00 |
3/27/2018 |
DANIEL
YOUNG |
Counsel Fees -
Court |
401.25 |
3/27/2018 |
DANNY D
PITZER |
Counsel Fees -
Court |
1,271.25 |
3/27/2018 |
DANNY D
PITZER |
Counsel Fees -
Court |
610.00 |
3/27/2018 |
DANNY D
PITZER |
Counsel Fees -
Court |
492.50 |
3/27/2018 |
DANNY D
PITZER |
Counsel Fees -
Court |
387.50 |
3/27/2018 |
DANNY L
HELMS |
Rent Sub to
L'lords |
832.00 |
3/27/2018 |
DANNY
YOUNGBLOOD |
Clothing |
350.00 |
3/27/2018 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
100.00 |
3/27/2018 |
DAVID A
FRISBY |
Counsel Fees -
Court |
200.00 |
3/27/2018 |
DAVID B
CANINGTON |
Rent Sub to
L'lords |
974.00 |
3/27/2018 |
DAVID BAYS |
Counsel Fees -
Court |
650.00 |
3/27/2018 |
DAVID
BERNARD |
Rent Sub to
L'lords |
881.00 |
3/27/2018 |
DAVID
DANIELS |
Rent Sub to
L'lords |
797.00 |
3/27/2018 |
DAVID L
ELLIS |
Rent Sub to
L'lords |
633.00 |
3/27/2018 |
DAVID L
MARLOW |
Investigative |
500.00 |
3/27/2018 |
DAVID
LAGAT |
Rent Sub to
L'lords |
1,729.00 |
3/27/2018 |
David M
McCurdy |
Travel |
545.57 |
3/27/2018 |
DAVID
PALMER |
Counsel Fees -
Court |
345.75 |
3/27/2018 |
DAVID
PALMER |
Counsel Fees -
Court |
100.00 |
3/27/2018 |
DAY SPA
NAILS |
Restitution
Payable |
1,204.72 |
3/27/2018 |
DC2
HOLDINGS LTD |
Rent Sub to
L'lords |
822.00 |
3/27/2018 |
DCP 4701
WELLESLEY AVENUE LLC |
Rent Sub to
L'lords |
2,030.00 |
3/27/2018 |
DCP 4701
WELLESLEY AVENUE LLC |
Rent Sub to
L'lords |
700.00 |
3/27/2018 |
DCP 4701
WELLESLEY AVENUE LLC |
Rent Sub to
L'lords |
558.00 |
3/27/2018 |
DCP 4701
WELLESLEY AVENUE LLC |
Utility Allowance |
56.00 |
3/27/2018 |
DCP 601
BROWN TRAIL LLC |
Rent Sub to
L'lords |
482.00 |
3/27/2018 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
11,412.00 |
3/27/2018 |
DCTC
SPHINX DEVELOPMENT LP |
HAP Reimb Port-in |
1,819.00 |
3/27/2018 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
893.00 |
3/27/2018 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
592.00 |
3/27/2018 |
DCTC-SPHINX
DEVELOPMENT LP |
Rental Assistance |
624.00 |
3/27/2018 |
DDRE
MCDONALD FAMILY LP |
Rent Sub to
L'lords |
694.00 |
3/27/2018 |
DDRE
MCDONALD FAMILY LP |
HAP Reimb Port-in |
544.00 |
3/27/2018 |
DE ANNA
JACKSON |
Clothing |
200.00 |
3/27/2018 |
DEBRA
KIMBRIEL RITTILUECHAI |
Counsel Fees -
CPS |
3,356.00 |
3/27/2018 |
DEBRA
KIMBRIEL RITTILUECHAI |
Counsel Fees -
CPS |
755.00 |
3/27/2018 |
DECASAS
PROPERTIES LLC |
Rent Sub to
L'lords |
841.00 |
3/27/2018 |
DECATUR
ANGLE LTD |
Rent Sub to
L'lords |
4,410.00 |
3/27/2018 |
DECATUR
ANGLE LTD |
HAP Reimb Port-in |
3,955.00 |
3/27/2018 |
DECATUR
ANGLE LTD |
Rent Sub to
L'lords |
3,316.00 |
3/27/2018 |
DECATUR
ANGLE LTD |
Rental Assistance |
701.00 |
3/27/2018 |
DECKER
POOLE PLLC |
Counsel Fees -
Court |
225.00 |
3/27/2018 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
8,404.00 |
3/27/2018 |
DEEN FORT
WORTH ASSOCIATES LTD |
HAP Reimb Port-in |
1,670.00 |
3/27/2018 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
733.00 |
3/27/2018 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
605.00 |
3/27/2018 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
636.00 |
3/27/2018 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
298.00 |
3/27/2018 |
DEFENDER
SUPPLY LLC |
Supplies |
1,017.38 |
3/27/2018 |
DELARIO
KIZZEE |
Rent Sub to
L'lords |
1,154.00 |
3/27/2018 |
DELTHAREAN
HAMILTON |
Rent Sub to
L'lords |
276.00 |
3/27/2018 |
DENNIS
SERVICES LLC |
Professional
Service |
3,680.55 |
3/27/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
177.27 |
3/27/2018 |
DENTON
COUNTY ELECTRIC COOPERATIVE |
HAP Reimb Port-in |
9.00 |
3/27/2018 |
DENTON
HOUSING AUTHORITY |
Port HAP Port-out |
708.00 |
3/27/2018 |
DENTON
HOUSING AUTHORITY |
Port Admin Fee
Expen |
42.25 |
3/27/2018 |
DEPARTMENT
OF STATE HEALTH SERVICES |
Dept of Vital
Statis |
1,453.02 |
3/27/2018 |
DEPARTMENT
OF STATE HEALTH SERVICES |
CC Certified
Copies |
29.28 |
3/27/2018 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
209.44 |
3/27/2018 |
DEPT OF
INFORMATION RESOURCES |
Lab Equipment
Mainte |
354.92 |
3/27/2018 |
DEREK
BROWN |
Counsel Fees -
Court |
167.50 |
3/27/2018 |
DESIRAE
CRUZ |
Rent Sub to
L'lords |
469.00 |
3/27/2018 |
DEVELOPMENT
CORP OF TARRANT COUNTY |
Rent Sub to
L'lords |
345.00 |
3/27/2018 |
DEXTER
3613 LP |
Rent Sub to
L'lords |
963.00 |
3/27/2018 |
DFW MENTAL
HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
1,000.00 |
3/27/2018 |
DFW
PROPERTIES LLC |
Rent Sub to
L'lords |
694.00 |
3/27/2018 |
DFW
PROPERTIES LLC |
Rent Sub to
L'lords |
645.00 |
3/27/2018 |
DFW R20
LLC |
Rent Sub to
L'lords |
2,293.00 |
3/27/2018 |
DFW TOWER
VILLAGE LP |
Rent Sub to
L'lords |
518.00 |
3/27/2018 |
DHARMPAL
SINGH CHAUHAN |
Rent Sub to
L'lords |
637.00 |
3/27/2018 |
DIANE V
SELLECK |
Rent Sub to
L'lords |
815.00 |
3/27/2018 |
DIDRAIL
JENNINGS |
Rent Sub to
L'lords |
1,746.00 |
3/27/2018 |
DIEN
NGUYEN |
Rent Sub to
L'lords |
637.00 |
3/27/2018 |
DINH
NGUYEN |
Rent Sub to
L'lords |
616.00 |
3/27/2018 |
DIRECT
ENERGY LP |
Utility Allowance |
914.00 |
3/27/2018 |
DIRECT
ENERGY LP |
Utility
Assistance |
200.98 |
3/27/2018 |
DIRECT
ENERGY LP |
Utility
Assistance |
44.70 |
3/27/2018 |
DIRECTV
INC |
Subscriptions |
89.98 |
3/27/2018 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
1,132.51 |
3/27/2018 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
135.00 |
3/27/2018 |
DJ NES LLC |
Rent Sub to
L'lords |
554.00 |
3/27/2018 |
DJ NES LLC |
HAP Reimb Port-in |
465.00 |
3/27/2018 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
450.00 |
3/27/2018 |
DOMINIQUE
BROWN DENNIS |
Witness Travel |
201.39 |
3/27/2018 |
DON C
TILLMAN |
Rent Sub to
L'lords |
1,022.00 |
3/27/2018 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
275.00 |
3/27/2018 |
DON R
BUMPUS |
Rent Sub to
L'lords |
532.00 |
3/27/2018 |
DONG THANH
BUI |
Rent Sub to
L'lords |
339.00 |
3/27/2018 |
DONNA
BOWERS KAUFMAN |
Clothing |
499.44 |
3/27/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
180.00 |
3/27/2018 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
425.00 |
3/27/2018 |
DREAM
RANCH LLC |
Computer Supplies |
398.00 |
3/27/2018 |
DREAM
RANCH LLC |
Supplies |
132.00 |
3/27/2018 |
DREW
WILLIAMSON |
Counsel Fees -
Court |
943.75 |
3/27/2018 |
DREW
WILLIAMSON |
Counsel Fees -
Court |
575.00 |
3/27/2018 |
DREW
WILLIAMSON |
Counsel Fees -
Court |
375.00 |
3/27/2018 |
DREW
WILLIAMSON |
Litigation
Expense |
135.00 |
3/27/2018 |
DSI-HGA
LLC |
Rent Sub to
L'lords |
3,151.00 |
3/27/2018 |
DSI-HGA
LLC |
HAP Reimb Port-in |
930.00 |
3/27/2018 |
DT TRAIL
LAKES PARTNERS I LLC |
Rent Sub to
L'lords |
4,503.00 |
3/27/2018 |
DU NGO |
HAP Reimb Port-in |
1,200.00 |
3/27/2018 |
DU T PHAM |
Rent Sub to
L'lords |
331.00 |
3/27/2018 |
DUK LEE |
Rent Sub to
L'lords |
782.00 |
3/27/2018 |
DUKE AND
SONS INCORPORATED |
Rent Sub to
L'lords |
1,153.00 |
3/27/2018 |
DUNG Q
TRAN |
Rent Sub to
L'lords |
2,139.00 |
3/27/2018 |
DUNG Q
TRAN |
Rent Subsidy to
Land |
1,386.30 |
3/27/2018 |
DUNG Q
TRAN |
HAP Reimb Port-in |
757.00 |
3/27/2018 |
DW REALTY
INC |
Rent Sub to
L'lords |
2,338.00 |
3/27/2018 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
854.20 |
3/27/2018 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
313.50 |
3/27/2018 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
190.00 |
3/27/2018 |
E STEVE
MONTGOMERY |
Rent Sub to
L'lords |
2,384.00 |
3/27/2018 |
EARL E
BATES JR |
Counsel Fees -
Court |
425.00 |
3/27/2018 |
EARL E
BATES JR |
Counsel Fees -
Court |
400.00 |
3/27/2018 |
EARL E
BATES JR |
Counsel Fees -
Court |
193.75 |
3/27/2018 |
EARTHTEK
INC |
Building
Maintenance |
180.00 |
3/27/2018 |
EASTWOOD
PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
4,683.00 |
3/27/2018 |
EBSCO
INDUSTRIES INC |
Law Books |
48.15 |
3/27/2018 |
ECOLAB
FOOD SAFETY SPECIALTIES INC |
Kitchen
Maintenance |
1,674.00 |
3/27/2018 |
ECOLAB
FOOD SAFETY SPECIALTIES INC |
Kitchen Supplies |
461.14 |
3/27/2018 |
ECOLAB INC |
Kitchen Supplies |
2,331.77 |
3/27/2018 |
ECOLAB INC |
Laundry Services |
1,908.55 |
3/27/2018 |
ECOLAB INC |
Kitchen Supplies |
50.51 |
3/27/2018 |
ED FASKE |
Rent Sub to
L'lords |
566.00 |
3/27/2018 |
EDDIE
STEGGER |
Rent Sub to
L'lords |
688.00 |
3/27/2018 |
EDWARD
BROOKS |
Rent Sub to
L'lords |
985.00 |
3/27/2018 |
EDWARD G
JONES |
Counsel Fees -
Court |
300.00 |
3/27/2018 |
EDWARD G
JONES |
Counsel Fees -
Court |
150.00 |
3/27/2018 |
EDWARD K
HAHN |
Rent Sub to
L'lords |
604.00 |
3/27/2018 |
EDWIN
COTTO |
Rent Sub to
L'lords |
1,560.00 |
3/27/2018 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
850.00 |
3/27/2018 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
545.00 |
3/27/2018 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
200.00 |
3/27/2018 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
3,056.00 |
3/27/2018 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
3,002.26 |
3/27/2018 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
666.23 |
3/27/2018 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
650.86 |
3/27/2018 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
581.25 |
3/27/2018 |
EL PASO
COUNTY SHERIFF |
Court Costs |
42.35 |
3/27/2018 |
ELEGACY
HOMES LLC |
Rent Sub to
L'lords |
943.00 |
3/27/2018 |
ELEGACY
HOMES LLC |
HAP Reimb Port-in |
931.00 |
3/27/2018 |
ELEGACY
HOMES LLC |
Rent Sub to
L'lords |
836.00 |
3/27/2018 |
ELIZABETH
BAILEY |
Miscellaneous |
813.68 |
3/27/2018 |
ELIZABETH
BATTS-COURTNEY |
Rent Sub to
L'lords |
1,117.00 |
3/27/2018 |
ELRASHED M
MARAGAN |
Rent Sub to
L'lords |
955.00 |
3/27/2018 |
ELRODS
COST PLUS |
Food/Hygiene
Assista |
52.00 |
3/27/2018 |
ELROD'S
COST PLUS #6 |
Food/Hygiene
Assista |
26.00 |
3/27/2018 |
EMERALD
REPORTING SERVICES INC |
Professional
Service |
203.36 |
3/27/2018 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical Supplies |
180.80 |
3/27/2018 |
EMILEE
BAILEY |
Clothing |
100.00 |
3/27/2018 |
EMMANUEL N
OKAFOR JR |
Rent Sub to
L'lords |
900.00 |
3/27/2018 |
EMPIRE
PAPER COMPANY |
Sheriff Inventory |
3,751.92 |
3/27/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
3,351.60 |
3/27/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
427.20 |
3/27/2018 |
EMPIRE
PAPER COMPANY |
Sheriff Inventory |
215.46 |
3/27/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
104.22 |
3/27/2018 |
EMPIRE
PAPER COMPANY |
Supplies |
42.72 |
3/27/2018 |
ENCLAVE @
PARKVIEW LP |
Rent Sub to
L'lords |
790.00 |
3/27/2018 |
ENCLAVE @
PARKVIEW LP |
HAP Reimb Port-in |
617.00 |
3/27/2018 |
ENCON
SYSTEMS INC |
Supplies |
59.00 |
3/27/2018 |
ENHANCED
LASER PRODUCTS |
Shrff Commissary
Inv |
3,108.00 |
3/27/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
632.00 |
3/27/2018 |
ENHANCED
LASER PRODUCTS |
Lab Supplies |
304.00 |
3/27/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
291.00 |
3/27/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
210.00 |
3/27/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
204.00 |
3/27/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
165.00 |
3/27/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
158.00 |
3/27/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
140.00 |
3/27/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
114.00 |
3/27/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
102.00 |
3/27/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
79.00 |
3/27/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
73.00 |
3/27/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
70.00 |
3/27/2018 |
ENHANCED
LASER PRODUCTS |
Computer Supplies |
70.00 |
3/27/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
58.00 |
3/27/2018 |
ENHANCED
LASER PRODUCTS |
Computer Supplies |
51.00 |
3/27/2018 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
287.85 |
3/27/2018 |
ENTRUST
ENERGY INC |
Utility Allowance |
57.00 |
3/27/2018 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
3,945.22 |
3/27/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,602.16 |
3/27/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
981.96 |
3/27/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
665.00 |
3/27/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
360.03 |
3/27/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
243.00 |
3/27/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
202.50 |
3/27/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
162.00 |
3/27/2018 |
EQUITY
TRUST COMPANY CUSTODIAN |
Rent Sub to
L'lords |
1,422.00 |
3/27/2018 |
EQUITY
TRUST COMPANY CUSTODIAN |
Rent Sub to
L'lords |
1,375.00 |
3/27/2018 |
ERIC B
SIMMONS |
Rent Sub to
L'lords |
526.00 |
3/27/2018 |
ERICA
LANDERS |
Professional
Service |
400.00 |
3/27/2018 |
ERIN LYNCH |
Witness Travel |
77.89 |
3/27/2018 |
ERIN
VANDE-ZANDE |
Clothing |
300.00 |
3/27/2018 |
ERNEST
WALKER |
Rent Sub to
L'lords |
218.00 |
3/27/2018 |
ESCARLATA
BETANCOURT |
Rent Sub to
L'lords |
813.00 |
3/27/2018 |
ESTELLE
WILSON |
Rent Sub to
L'lords |
210.00 |
3/27/2018 |
EULA
TANKSLEY |
Rent Sub to
L'lords |
1,177.00 |
3/27/2018 |
EULA
TANKSLEY |
Rent Sub to
L'lords |
864.00 |
3/27/2018 |
EULESS
SYCAMORE CIRCLE LLC |
Rent Sub to
L'lords |
1,140.00 |
3/27/2018 |
EULESS
SYCAMORE CIRCLE LLC |
Rent Sub to
L'lords |
759.00 |
3/27/2018 |
EVELYN
ROLDAN |
Clothing |
98.43 |
3/27/2018 |
EVERETT R
ROSS |
Rent Sub to
L'lords |
542.00 |
3/27/2018 |
EVERYTHING
REAL ESTATE LLC |
Rent Sub to
L'lords |
802.00 |
3/27/2018 |
EZ
PROPERTY LOANS LLC |
HAP Reimb Port-in |
1,023.00 |
3/27/2018 |
EZ
PROPERTY LOANS LLC |
Rent Sub to
L'lords |
992.00 |
3/27/2018 |
F WAYNE
CABANSAG |
Rent Sub to
L'lords |
1,216.00 |
3/27/2018 |
F WAYNE
CABANSAG |
Rent Sub to
L'lords |
636.00 |
3/27/2018 |
FAIRFIELD
INN & SUITES AUSTIN NW |
Education |
338.43 |
3/27/2018 |
FAIRFIELD
INN & SUITES AUSTIN NW |
Education |
338.43 |
3/27/2018 |
FAIRFIELD
INN & SUITES AUSTIN NW |
Education |
338.43 |
3/27/2018 |
FAIRFIELD
INN & SUITES AUSTIN NW |
Education |
338.43 |
3/27/2018 |
FARAH
FAMILY REAL ESTATE MGMT LLC |
Rent Sub to
L'lords |
1,349.00 |
3/27/2018 |
FARAH
FAMILY REAL ESTATE MGMT LLC |
Rent Sub to
L'lords |
45.00 |
3/27/2018 |
FARMERS
MARKET |
Food |
315.97 |
3/27/2018 |
FARROUHA
REAL ESTATE INVESTMENTS |
Rent Sub to
L'lords |
644.00 |
3/27/2018 |
FBM
CONSTRUCTION INC |
Rent Sub to
L'lords |
721.00 |
3/27/2018 |
FBM
CONSTRUCTION INC |
Rent Sub to
L'lords |
460.00 |
3/27/2018 |
FCM
PROPERTIES LLC |
HAP Reimb Port-in |
1,300.00 |
3/27/2018 |
FCM
PROPERTIES LLC |
Rent Sub to
L'lords |
596.00 |
3/27/2018 |
FEDEX |
Postage |
742.17 |
3/27/2018 |
FEDEX |
Postage |
38.99 |
3/27/2018 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
79.15 |
3/27/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
1,051.00 |
3/27/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
1,050.25 |
3/27/2018 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
100.00 |
3/27/2018 |
FELIX
GALINDO |
Rent Sub to
L'lords |
880.00 |
3/27/2018 |
FIAGOME
LAW FIRM PLLC |
Counsel Fees -
Court |
327.50 |
3/27/2018 |
FIESTA #46 |
Food/Hygiene
Assista |
130.00 |
3/27/2018 |
FIESTA
MART #76 |
Food/Hygiene
Assista |
543.87 |
3/27/2018 |
FIESTA
MART INC |
Food/Hygiene
Assista |
129.39 |
3/27/2018 |
FIRST
CHOICE POWER |
Utility Allowance |
793.00 |
3/27/2018 |
FIRST
CHOICE POWER |
Utility
Assistance |
385.95 |
3/27/2018 |
FIRST
CHOICE POWER |
Utility
Assistance |
295.93 |
3/27/2018 |
FIRST
CHOICE POWER |
HAP Reimb Port-in |
209.00 |
3/27/2018 |
FIRST
CHOICE POWER |
Utility Allowance |
71.00 |
3/27/2018 |
FIRST
CHOICE POWER |
Utility Allowance |
56.00 |
3/27/2018 |
FIRST
CHOICE POWER |
Utility Allowance |
55.00 |
3/27/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
1,138.41 |
3/27/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
225.09 |
3/27/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
111.84 |
3/27/2018 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
186,539.19 |
3/27/2018 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
4,929.43 |
3/27/2018 |
FKF
INVESTMENT GROUP INC |
Rent Sub to
L'lords |
1,300.00 |
3/27/2018 |
FORT
DEARBORN LIFE INSURANCE CO |
Optional Term |
62,420.52 |
3/27/2018 |
FORT
DEARBORN LIFE INSURANCE CO |
Basic Life |
28,845.93 |
3/27/2018 |
FORT
DEARBORN LIFE INSURANCE CO |
Spousal Optional
Ter |
3,403.06 |
3/27/2018 |
FORT
DEARBORN LIFE INSURANCE CO |
Dependent Group
Life |
2,811.90 |
3/27/2018 |
FORT WORTH
AFFORDABILITY INC |
Rent Sub to
L'lords |
5,290.00 |
3/27/2018 |
FORT WORTH
AFFORDABILITY INC |
Rent Sub to
L'lords |
3,425.00 |
3/27/2018 |
FORT WORTH
AFFORDABILITY INC |
HAP Reimb Port-in |
2,065.00 |
3/27/2018 |
FORT WORTH
AFFORDABILITY INC |
Rent Sub to
L'lords |
1,909.00 |
3/27/2018 |
FORT WORTH
AFFORDABILITY INC |
Rent Sub to
L'lords |
715.00 |
3/27/2018 |
FORT WORTH
AFFORDABILITY INC |
Rent Sub to
L'lords |
471.00 |
3/27/2018 |
FORT WORTH
AFFORDABILITY INC |
HAP Reimb Port-in |
54.00 |
3/27/2018 |
FORT WORTH
LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
60.45 |
3/27/2018 |
FORT WORTH
MIDTOWN LODGING PARTNERS |
Witness Travel |
705.67 |
3/27/2018 |
FORT WORTH
MIDTOWN LODGING PARTNERS |
Witness Travel |
190.71 |
3/27/2018 |
FORT WORTH
TRANSPORTATION AUTHORITY |
Transportation |
21,165.00 |
3/27/2018 |
FORT WORTH
TRANSPORTATION AUTHORITY |
Transportation |
1,312.50 |
3/27/2018 |
FORT WORTH
TRANSPORTATION AUTHORITY |
Transportation |
300.00 |
3/27/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
10,024.03 |
3/27/2018 |
FORT WORTH
WATER DEPARTMENT |
Utility
Assistance |
3,545.69 |
3/27/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
2,470.49 |
3/27/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
1,620.06 |
3/27/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
360.59 |
3/27/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
286.16 |
3/27/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
178.76 |
3/27/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
63.64 |
3/27/2018 |
FOSSIL
RIDGE II LP |
Rent Sub to
L'lords |
3,546.00 |
3/27/2018 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
9,975.00 |
3/27/2018 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
1,244.00 |
3/27/2018 |
FOUR
SEASONS AT CLEAR CREEK LTD |
HAP Reimb Port-in |
867.00 |
3/27/2018 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
789.00 |
3/27/2018 |
FQFW WATER
MEADOW INC |
Rent Sub to
L'lords |
2,319.00 |
3/27/2018 |
FQFW WATER
MEADOW INC |
Rent Sub to
L'lords |
2,115.00 |
3/27/2018 |
FQFW WATER
MEADOW INC |
Rent Sub to
L'lords |
493.00 |
3/27/2018 |
FQFW WATER
MEADOW INC |
Rental Assistance |
489.00 |
3/27/2018 |
FQFW WATER
MEADOW INC |
Rent Sub to
L'lords |
370.00 |
3/27/2018 |
FRANCISCO
RIOS |
Rent Sub to
L'lords |
357.00 |
3/27/2018 |
FRANK
ADLER |
Counsel Fees -
Juven |
475.00 |
3/27/2018 |
FRANK
RILEY |
Rent Sub to
L'lords |
1,200.00 |
3/27/2018 |
FRED A
ANDREWS |
Rent Sub to
L'lords |
301.00 |
3/27/2018 |
FRED DAVID
HOWEY |
Counsel Fees -
Court |
237.50 |
3/27/2018 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
1,510.00 |
3/27/2018 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
1,050.00 |
3/27/2018 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
500.00 |
3/27/2018 |
FRED
QUATRO |
Rent Sub to
L'lords |
481.00 |
3/27/2018 |
FREDERICK
ANDRESEN |
Rent Sub to
L'lords |
272.00 |
3/27/2018 |
FREDRIKA L
SAMPSON |
Rent Sub to
L'lords |
1,102.00 |
3/27/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
4,636.77 |
3/27/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,964.75 |
3/27/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
429.86 |
3/27/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
337.17 |
3/27/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
254.84 |
3/27/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
209.82 |
3/27/2018 |
FRENCHELL
WHITE |
Rent Sub to
L'lords |
615.00 |
3/27/2018 |
FRONTIER
11 LLC |
Rent Sub to
L'lords |
56.00 |
3/27/2018 |
FRONTIER
UTILITIES INC |
Utility Allowance |
87.00 |
3/27/2018 |
FRONTLINE
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
2,361.00 |
3/27/2018 |
FUGRO
CONSULTANTS INC |
Professional
Service |
2,895.80 |
3/27/2018 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
3,122.00 |
3/27/2018 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
462.00 |
3/27/2018 |
FW
EASTLAND HOUSING PARTNERS LTD |
HAP Reimb Port-in |
417.00 |
3/27/2018 |
FW HUNTER
PLAZA LP |
Rent Sub to
L'lords |
523.00 |
3/27/2018 |
FW HUNTER
PLAZA LP |
Rent Sub to
L'lords |
468.00 |
3/27/2018 |
FW HUNTER
PLAZA LP |
Rent Sub to
L'lords |
440.00 |
3/27/2018 |
FW
MILLSTONE PARTNERS LP |
Rent Sub to
L'lords |
2,005.00 |
3/27/2018 |
FW SPRINGS
LP |
HAP Reimb Port-in |
3,214.00 |
3/27/2018 |
FW SPRINGS
LP |
Rent Sub to
L'lords |
2,255.00 |
3/27/2018 |
FW SPRINGS
LP |
Rent Sub to
L'lords |
572.00 |
3/27/2018 |
FW SPRINGS
LP |
Rent Sub to
L'lords |
528.00 |
3/27/2018 |
FW SPRINGS
LP |
Rent Sub to
L'lords |
285.00 |
3/27/2018 |
G ANDREW
PLATT |
Counsel Fees -
Court |
600.00 |
3/27/2018 |
G ANDREW
PLATT |
Counsel Fees -
Court |
450.00 |
3/27/2018 |
G ANDREW
PLATT |
Counsel Fees -
Court |
118.75 |
3/27/2018 |
G ANDREW
PLATT |
Counsel Fees -
Court |
100.00 |
3/27/2018 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
5,612.00 |
3/27/2018 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
462.00 |
3/27/2018 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
450.00 |
3/27/2018 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
7.00 |
3/27/2018 |
GAIK SUAN
CHUA-THOMAS |
Rent Sub to
L'lords |
896.00 |
3/27/2018 |
GARLAN
HOLDEN |
Rent Sub to
L'lords |
406.00 |
3/27/2018 |
GARRETT
JAMES MINO |
Rent Sub to
L'lords |
745.00 |
3/27/2018 |
GARY M
GILES |
Rent Sub to
L'lords |
810.00 |
3/27/2018 |
GDF
CORPORATION |
Rent Sub to
L'lords |
244.00 |
3/27/2018 |
GE
FOODLAND INC |
Food/Hygiene
Assista |
25.44 |
3/27/2018 |
GEM JONES |
Rent Sub to
L'lords |
752.00 |
3/27/2018 |
GENERAL
DATATECH LP |
Software
Maintenance |
3,705.00 |
3/27/2018 |
GENERAL
DATATECH LP |
Software
Maintenance |
913.80 |
3/27/2018 |
GENVAL INC |
Rent Sub to
L'lords |
1,020.00 |
3/27/2018 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
175.00 |
3/27/2018 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
930.00 |
3/27/2018 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
150.00 |
3/27/2018 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel Fees -
Court |
1,500.00 |
3/27/2018 |
GEORGE W
NORRIS |
Rent Sub to
L'lords |
741.00 |
3/27/2018 |
GERALD
TOMPKINS |
Rent Sub to
L'lords |
504.00 |
3/27/2018 |
GERRY C
HAIGHT |
Rent Sub to
L'lords |
550.00 |
3/27/2018 |
GERRY LYNN
INC |
Rent Sub to
L'lords |
806.00 |
3/27/2018 |
GERRY LYNN
INC |
Rent Sub to
L'lords |
99.00 |
3/27/2018 |
GEXA
ENERGY CORPORATION |
Utility Allowance |
122.00 |
3/27/2018 |
GEXA
ENERGY CORPORATION |
HAP Reimb Port-in |
12.00 |
3/27/2018 |
GFOA-GOVERNMENT
FINANCE OFFICERS |
GFOA |
1,095.00 |
3/27/2018 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
955.02 |
3/27/2018 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
359.38 |
3/27/2018 |
GILBERTO
TORREZ |
Investigative |
77.50 |
3/27/2018 |
GINA
SCHOLL |
Clothing |
99.57 |
3/27/2018 |
GIRLS
HAVEN |
Clothing |
90.40 |
3/27/2018 |
GISELLE
KING |
Restitution
Payable |
6.00 |
3/27/2018 |
Glenda K
Redeemer |
Education |
13.17 |
3/27/2018 |
GLENDARROCH
COMMERCIAL LLC |
Rent Sub to
L'lords |
387.00 |
3/27/2018 |
GLENNELL S
WEST |
Rent Sub to
L'lords |
1,300.00 |
3/27/2018 |
GLORIA
HAYES |
Relative
Assistance |
300.00 |
3/27/2018 |
GOMEL
HILLSIDE LLC |
Rent Subsidy to
Land |
1,900.00 |
3/27/2018 |
GOMEL
HILLSIDE LLC |
Rent Sub to
L'lords |
912.00 |
3/27/2018 |
GOMEL
HILLSIDE LLC |
HAP Reimb Port-in |
674.00 |
3/27/2018 |
GOMEL
HILLSIDE LLC |
Rent Sub to
L'lords |
669.00 |
3/27/2018 |
GOMEL
HILLSIDE LLC |
Rent Sub to
L'lords |
602.00 |
3/27/2018 |
GORDON K
GHEEN |
Rent Sub to
L'lords |
572.00 |
3/27/2018 |
GORDON T
ARMSTRONG |
Rent Sub to
L'lords |
379.00 |
3/27/2018 |
GOVCONNECTION
INC |
Computer Supplies |
2,048.40 |
3/27/2018 |
GOVERNMENT
SCIENTIFIC SOURCE |
Lab Supplies |
616.09 |
3/27/2018 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port HAP Port-out |
11,867.00 |
3/27/2018 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port Admin Fee
Expen |
640.71 |
3/27/2018 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility Allowance |
494.00 |
3/27/2018 |
GREEN
MOUNTAIN ENERGY COMPANY |
HAP Reimb Port-in |
244.00 |
3/27/2018 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
200.00 |
3/27/2018 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
200.00 |
3/27/2018 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
200.00 |
3/27/2018 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
128.13 |
3/27/2018 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
55.00 |
3/27/2018 |
GREEN
PLANET INC |
Environmental
Dispos |
811.00 |
3/27/2018 |
Greg L
Sumpter |
Travel |
692.02 |
3/27/2018 |
GSBS
BATENHORST INC |
Professional
Service |
1,680.00 |
3/27/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Grant |
4,224.48 |
3/27/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
1,936.72 |
3/27/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
1,223.47 |
3/27/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Grant |
489.80 |
3/27/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
61.22 |
3/27/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Computer Supplies |
42.49 |
3/27/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Computer Supplies |
25.51 |
3/27/2018 |
GUIDANCE
SOFTWARE INC |
Software
Maintenance |
1,955.80 |
3/27/2018 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
225.00 |
3/27/2018 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
150.00 |
3/27/2018 |
GWENDOLYN
PRICE MCCOWEN |
Rent Sub to
L'lords |
427.00 |
3/27/2018 |
H JAMES
KOJIAN II |
Rent Sub to
L'lords |
2,232.00 |
3/27/2018 |
H JAMES
KOJIAN II |
Rent Sub to
L'lords |
611.00 |
3/27/2018 |
H JAMES
KOJIAN II |
Rent Sub to
L'lords |
596.00 |
3/27/2018 |
H JAMES
KOJIAN II |
HAP Reimb Port-in |
546.00 |
3/27/2018 |
H JAMES
KOJIAN II |
Rent Sub to
L'lords |
499.00 |
3/27/2018 |
HA VAN
NGUYEN |
Rent Sub to
L'lords |
1,100.00 |
3/27/2018 |
HA VAN
NGUYEN |
Rent Sub to
L'lords |
254.00 |
3/27/2018 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
3,092.57 |
3/27/2018 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
3,092.57 |
3/27/2018 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
537.83 |
3/27/2018 |
HALFF
ASSOCIATES INC |
Professional
Service |
1,350.00 |
3/27/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
550.00 |
3/27/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
425.00 |
3/27/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
212.50 |
3/27/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
100.00 |
3/27/2018 |
HAMILTON
CONSULTING LLC |
Rent Sub to
L'lords |
869.00 |
3/27/2018 |
HANDLEY
OAKS APTS LLC |
Rent Subsidy to
Land |
1,578.81 |
3/27/2018 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
721.00 |
3/27/2018 |
HANG
NGUYEN |
Rent Sub to
L'lords |
2,088.00 |
3/27/2018 |
HANRATTY
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
526.00 |
3/27/2018 |
HAO WEI
HSU |
Rent Sub to
L'lords |
2,311.00 |
3/27/2018 |
HAPPY
LIVING PROPERTY MGMT INC |
Rent Sub to
L'lords |
2,460.00 |
3/27/2018 |
HAPPY
LIVING PROPERTY MGMT INC |
Rent Sub to
L'lords |
1,126.00 |
3/27/2018 |
HARAF REAL
ESTATE LLC |
Rent Sub to
L'lords |
241.00 |
3/27/2018 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
3,800.00 |
3/27/2018 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
760.00 |
3/27/2018 |
HARMON
VILLAS INVESTMENTS LP |
HAP Reimb Port-in |
628.00 |
3/27/2018 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
471.00 |
3/27/2018 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
600.00 |
3/27/2018 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
351.25 |
3/27/2018 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
550.00 |
3/27/2018 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
150.00 |
3/27/2018 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port HAP Port-out |
2,857.00 |
3/27/2018 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
129.07 |
3/27/2018 |
HARRY
SWEETSER |
Rent Sub to
L'lords |
395.00 |
3/27/2018 |
HARVEST
ROCK PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
435.00 |
3/27/2018 |
HAYDEN
WATERS PARK LLC |
Rental Assistance |
750.00 |
3/27/2018 |
HDC FOREST
HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
9,675.00 |
3/27/2018 |
HDC FOREST
HILL LIMITED PARTNERSHIP |
HAP Reimb Port-in |
2,539.00 |
3/27/2018 |
HDC FOREST
HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
434.00 |
3/27/2018 |
HEALTH
TARRANT COUNTY COLLABORATION |
Dues |
5,000.00 |
3/27/2018 |
HEER S
RAJPUROHIT |
Rent Sub to
L'lords |
875.00 |
3/27/2018 |
HEMPHILL
SAMARITAN LP |
Rent Sub to
L'lords |
5,036.00 |
3/27/2018 |
HEMPHILL
SAMARITAN LP |
HAP Reimb Port-in |
611.00 |
3/27/2018 |
HEMPHILL
SAMARITAN LP |
Rent Sub to
L'lords |
590.00 |
3/27/2018 |
HENDERSON
R PALMER |
Rent Sub to
L'lords |
999.00 |
3/27/2018 |
HENRIETTA
D GAUNICHAUX |
Rent Sub to
L'lords |
370.00 |
3/27/2018 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
750.00 |
3/27/2018 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
350.00 |
3/27/2018 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
368.75 |
3/27/2018 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
293.75 |
3/27/2018 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
256.25 |
3/27/2018 |
HERITAGE
HOTELS MARBLE FALLS |
Education |
402.28 |
3/27/2018 |
HERITAGE
PARK VISTA HOUS PTNERS LTD |
Rent Sub to
L'lords |
346.00 |
3/27/2018 |
HERMANN
FULGENCE GNINIA |
Rent Sub to
L'lords |
1,473.00 |
3/27/2018 |
HERRETH
LAW PLLC |
Counsel Fees -
Court |
1,050.00 |
3/27/2018 |
HERRETH
LAW PLLC |
Counsel Fees -
Court |
362.50 |
3/27/2018 |
HH NORWOOD |
Rent Subsidy to
Land |
1,195.00 |
3/27/2018 |
HIGGINBOTHAM
& ASSOCIATES |
Bonds |
284.00 |
3/27/2018 |
HIGGINBOTHAM
& ASSOCIATES |
Bonds |
71.00 |
3/27/2018 |
HIGGINBOTHAM
& ASSOCIATES |
Bonds |
71.00 |
3/27/2018 |
HIGGINBOTHAM
& ASSOCIATES |
Bonds |
71.00 |
3/27/2018 |
HIGHER
PRAISE FAMILY CHURCH |
Subrecipient
Service |
9,020.18 |
3/27/2018 |
HIGHER
PRAISE FAMILY CHURCH |
Subrecipient
Service |
847.74 |
3/27/2018 |
HIGHER
PRAISE FAMILY CHURCH |
Miscellaneous
Receiv |
(2,095.00) |
3/27/2018 |
HIXLO LTD |
Rent Sub to
L'lords |
587.00 |
3/27/2018 |
HK LEASING
LLC |
Rent Sub to
L'lords |
950.00 |
3/27/2018 |
HNQP LLC |
Prepaid - Rent |
3,000.00 |
3/27/2018 |
HOAN PHAM |
Rent Sub to
L'lords |
1,020.00 |
3/27/2018 |
HOLIDAY
CHEVROLET |
Capital Outlay -
Veh |
164,525.00 |
3/27/2018 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
9,881.00 |
3/27/2018 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
3,852.00 |
3/27/2018 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
1,485.00 |
3/27/2018 |
HOLLIS
SLOAN GST EXEMPT TRUST |
Rent Sub to
L'lords |
1,649.00 |
3/27/2018 |
HOLLIS
SLOAN GST EXEMPT TRUST |
HAP Reimb Port-in |
1,132.00 |
3/27/2018 |
HOLLIS
SLOAN GST EXEMPT TRUST |
Rent Sub to
L'lords |
(639.00) |
3/27/2018 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
5,717.00 |
3/27/2018 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
HAP Reimb Port-in |
758.00 |
3/27/2018 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
343.00 |
3/27/2018 |
HOLT CAT |
Parts and
Supplies |
563.10 |
3/27/2018 |
HOME FOR
TEXANS LLC |
Rent Subsidy to
Land |
998.41 |
3/27/2018 |
HOME SFR
BORROWER IV LLC |
Rent Sub to
L'lords |
822.00 |
3/27/2018 |
HOME TOWNE
AT MATADOR RANCH LP |
Rent Sub to
L'lords |
6,121.00 |
3/27/2018 |
HOMETOWN
PROSPERITY LLC |
Bonds |
71.00 |
3/27/2018 |
HOUSING
AUTHORITY CITY OF KILLEEN |
Port HAP Port-out |
782.00 |
3/27/2018 |
HOUSING
AUTHORITY CITY OF KILLEEN |
Port Admin Fee
Expen |
42.25 |
3/27/2018 |
HOUSING
AUTHORITY OF COOK COUNTY |
Port HAP Port-out |
2,745.00 |
3/27/2018 |
HOUSING
AUTHORITY OF COOK COUNTY |
Port Admin Fee
Expen |
126.75 |
3/27/2018 |
HOUSING
AUTHORITY OF ST JOHN THE |
Port HAP Port-out |
1,184.00 |
3/27/2018 |
HOUSING
AUTHORITY OF ST JOHN THE |
Port Admin Fee
Expen |
42.25 |
3/27/2018 |
HOUSING
AUTHORITY OF THE CITY |
Port HAP Port-out |
3,840.00 |
3/27/2018 |
HOUSING
AUTHORITY OF THE CITY |
Port Admin Fee
Expen |
169.00 |
3/27/2018 |
HOUSING
CHANNEL |
Rent Sub to
L'lords |
2,730.00 |
3/27/2018 |
HOUSING
CHANNEL |
Rent Sub to
L'lords |
560.00 |
3/27/2018 |
HOUSING
CHANNEL |
Rent Sub to
L'lords |
502.00 |
3/27/2018 |
HOWARD M
WEEMPE |
Rent Sub to
L'lords |
591.00 |
3/27/2018 |
HUHEM LAW
FIRM PLLC |
Counsel Fees -
Court |
450.00 |
3/27/2018 |
HUNG
ENTERPRISES INC |
Rent Sub to
L'lords |
917.00 |
3/27/2018 |
HUNTER
FIROUZI |
Restitution
Payable |
25.00 |
3/27/2018 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
5,403.00 |
3/27/2018 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
953.00 |
3/27/2018 |
I & M
PARTNERS LLP |
Rent Sub to
L'lords |
639.00 |
3/27/2018 |
IAOGO-INTL
ASSOC OF GOVERNMENT |
Dues |
200.00 |
3/27/2018 |
ICS POST
LLC |
Rent Sub to
L'lords |
636.00 |
3/27/2018 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
440.00 |
3/27/2018 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
280.00 |
3/27/2018 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
216.56 |
3/27/2018 |
INTEGRATED
ACCESS SYSTEMS |
Education |
17,226.00 |
3/27/2018 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
322.50 |
3/27/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
3/27/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
3/27/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
3/27/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
3/27/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
3/27/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
3/27/2018 |
INTERNATIONAL
RIGHT-OF-WAY ASSOC |
Education |
130.00 |
3/27/2018 |
INTERNATIONAL
RIGHT-OF-WAY ASSOC |
Education |
130.00 |
3/27/2018 |
IRAM
TANVEER MIAN |
Rent Sub to
L'lords |
458.00 |
3/27/2018 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
12,775.00 |
3/27/2018 |
IRONWOOD
RANCH TOWNHOMES LP |
HAP Reimb Port-in |
1,520.00 |
3/27/2018 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
(1,215.00) |
3/27/2018 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
(3,150.00) |
3/27/2018 |
IRVING
BRITAIN WAY LP |
Rent Sub to
L'lords |
604.00 |
3/27/2018 |
IRVING
HOLDINGS INC |
Transportation |
200.90 |
3/27/2018 |
IRVING
HOLDINGS INC |
Transportation |
55.10 |
3/27/2018 |
ISAAC
JONES |
Rent Sub to
L'lords |
610.00 |
3/27/2018 |
ISABELLA
MICHIEKA |
Rent Sub to
L'lords |
611.00 |
3/27/2018 |
J B TURNER |
Rent Sub to
L'lords |
334.00 |
3/27/2018 |
J LOCKWOOD
HOLDINGS LLC |
Rent Sub to
L'lords |
3,760.00 |
3/27/2018 |
J LOCKWOOD
HOLDINGS LLC |
Rent Sub to
L'lords |
1,686.00 |
3/27/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
720.00 |
3/27/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
555.00 |
3/27/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
300.00 |
3/27/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
100.00 |
3/27/2018 |
JACK D
ARMSTRONG |
Rent Sub to
L'lords |
534.00 |
3/27/2018 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
510.00 |
3/27/2018 |
JACK
HENSON JR |
Rent Sub to
L'lords |
783.00 |
3/27/2018 |
JACK'S RV
PARK INC |
Rent Sub to
L'lords |
657.00 |
3/27/2018 |
Jackson L
Wilcox |
Education |
140.00 |
3/27/2018 |
JACQUES
SALIBA |
Rent Sub to
L'lords |
1,060.00 |
3/27/2018 |
JAMES D
HUMPHRIES |
Rent Sub to
L'lords |
651.00 |
3/27/2018 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
350.00 |
3/27/2018 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
300.00 |
3/27/2018 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
200.00 |
3/27/2018 |
JAMES E
FOWLER |
Rent Sub to
L'lords |
604.00 |
3/27/2018 |
JAMES E
MAY |
Rent Sub to
L'lords |
415.00 |
3/27/2018 |
JAMES G
GRAHAM |
Counsel Fees -
Juven |
100.00 |
3/27/2018 |
JAMES
KINDER REAL ESTATE LTD |
Rent Sub to
L'lords |
695.00 |
3/27/2018 |
JAMES M
MULROY |
Rent Sub to
L'lords |
585.00 |
3/27/2018 |
JAMES
MASEK |
Counsel Fees -
Juven |
100.00 |
3/27/2018 |
JAMES
MCNEILL |
Rent Sub to
L'lords |
365.00 |
3/27/2018 |
JAMES
MELVIN TEMPLE |
Rent Sub to
L'lords |
58.00 |
3/27/2018 |
JAMES R
ESTERS SR |
Rent Sub to
L'lords |
1,410.00 |
3/27/2018 |
JAMES
SAMUEL WILLIAMS |
Rent Sub to
L'lords |
320.00 |
3/27/2018 |
JARC
ASSOCIATES |
HAP Reimb Port-in |
2,116.00 |
3/27/2018 |
JARC
ASSOCIATES |
Rent Sub to
L'lords |
800.00 |
3/27/2018 |
JASON
CRAWLEY |
Rent Sub to
L'lords |
630.00 |
3/27/2018 |
JASON RAY |
Rent Sub to
L'lords |
473.00 |
3/27/2018 |
JASON RAY |
Rent Sub to
L'lords |
404.00 |
3/27/2018 |
JAVIER
PUENTE JR |
Rent Sub to
L'lords |
1,066.00 |
3/27/2018 |
JAVONNA L
TUNSTALL |
Rent Sub to
L'lords |
301.00 |
3/27/2018 |
JAY HAMDAN |
Interpreter Fees |
220.00 |
3/27/2018 |
JAYSON NAG |
Counsel Fees -
Court |
550.00 |
3/27/2018 |
JB DFW LLC |
Prepaid - Rent |
5,783.00 |
3/27/2018 |
JDB TOWING
LLC |
Wrecker Service |
200.00 |
3/27/2018 |
JDB TOWING
LLC |
Central Garage
Inv |
65.00 |
3/27/2018 |
JEANNIE M
JOBE |
Professional
Service |
436.00 |
3/27/2018 |
JEFF
EUBANK ROOFING CO INC |
Professional
Service |
39,786.00 |
3/27/2018 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
2,200.00 |
3/27/2018 |
JEFFREY A
HOKE |
Rent Sub to
L'lords |
995.00 |
3/27/2018 |
JENIFER
WINN |
Clothing |
150.55 |
3/27/2018 |
JENNIFER
HUNN |
Clothing |
100.00 |
3/27/2018 |
JENNIFER
SANCHEZ |
Relative
Assistance |
300.00 |
3/27/2018 |
JERISA
ANNETTE BAPTIST |
Rent Sub to
L'lords |
815.00 |
3/27/2018 |
JERISA
ANNETTE BAPTIST |
Rent Sub to
L'lords |
390.00 |
3/27/2018 |
JEROME C
SOCHA |
Rent Subsidy to
Land |
796.00 |
3/27/2018 |
JERRY L
BOYETT |
Rent Sub to
L'lords |
651.00 |
3/27/2018 |
JERRY
NELSON JENKINS |
Rent Sub to
L'lords |
800.00 |
3/27/2018 |
JERRY WOOD |
Counsel Fees -
Court |
550.00 |
3/27/2018 |
JERRY WOOD |
Counsel Fees -
Court |
175.00 |
3/27/2018 |
JERRY WOOD |
Counsel Fees -
Court |
100.00 |
3/27/2018 |
JESSICA
RUTLEDGE |
Restitution
Payable |
35.01 |
3/27/2018 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
100.00 |
3/27/2018 |
JIMMIE LEE
BELL |
Rent Sub to
L'lords |
831.00 |
3/27/2018 |
JJW
PROPERTIES LLC |
Rent Sub to
L'lords |
455.00 |
3/27/2018 |
JKM
VENTURES LLC |
Rent Sub to
L'lords |
463.00 |
3/27/2018 |
JLP
PROPERTY RENTALS LLC |
Rent Sub to
L'lords |
2,279.00 |
3/27/2018 |
JOANNE
MOLONEY |
Clothing |
115.81 |
3/27/2018 |
Joe L
Trammel |
Education |
220.00 |
3/27/2018 |
JOE
PROPERTIES LLC |
Rent Sub to
L'lords |
3,248.00 |
3/27/2018 |
JOE
PROPERTIES LLC |
Rent Sub to
L'lords |
999.00 |
3/27/2018 |
JOEL'S AIR
INC |
Rent Sub to
L'lords |
1,233.00 |
3/27/2018 |
JOHN DAVID
ALVAREZ |
Rent Sub to
L'lords |
701.00 |
3/27/2018 |
JOHN E
REID & ASSOCIATES INC |
Education |
575.00 |
3/27/2018 |
JOHN ECK |
Counsel Fees -
CPS |
100.00 |
3/27/2018 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
500.00 |
3/27/2018 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
275.00 |
3/27/2018 |
JOHN F
BRODIE JR |
Rent Sub to
L'lords |
1,134.00 |
3/27/2018 |
JOHN F
BRODIE JR |
Rent Sub to
L'lords |
606.00 |
3/27/2018 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
145.00 |
3/27/2018 |
JOHN KELLY
BRITTAIN PROPERTY |
Rent Sub to
L'lords |
18,141.00 |
3/27/2018 |
JOHN KELLY
BRITTAIN PROPERTY |
Rent Sub to
L'lords |
1,109.00 |
3/27/2018 |
JOHN KELLY
BRITTAIN PROPERTY |
HAP Reimb Port-in |
567.00 |
3/27/2018 |
JOHN M
RAHIMI |
Rent Sub to
L'lords |
571.00 |
3/27/2018 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
479.55 |
3/27/2018 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
479.55 |
3/27/2018 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
479.55 |
3/27/2018 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
479.55 |
3/27/2018 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
479.55 |
3/27/2018 |
JOHN T
BRENDER |
Counsel Fees -
Court |
425.00 |
3/27/2018 |
JOHN T
BRENDER |
Counsel Fees -
Court |
318.50 |
3/27/2018 |
JOHN T
BRENDER |
Counsel Fees -
Court |
275.00 |
3/27/2018 |
JOHNSON
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
632.00 |
3/27/2018 |
JONATHAN
MILLS |
Restitution
Payable |
6.00 |
3/27/2018 |
JOSE RAMOS
LLC |
Rent Sub to
L'lords |
895.00 |
3/27/2018 |
JOSE VEGA |
Restitution
Payable |
650.00 |
3/27/2018 |
Joseph W
Spence |
Travel |
317.79 |
3/27/2018 |
Joseph W
Spence |
Travel-Taxable
Meals |
35.00 |
3/27/2018 |
JOSMATAVA
LLC |
Rent Subsidy to
Land |
860.70 |
3/27/2018 |
JPMORGAN
CHASE BANK NA |
Education |
1,595.00 |
3/27/2018 |
JPMORGAN
CHASE BANK NA |
Central Garage
Inv |
644.76 |
3/27/2018 |
JPMORGAN
CHASE BANK NA |
Witness Travel |
593.15 |
3/27/2018 |
JPMORGAN
CHASE BANK NA |
Travel |
514.22 |
3/27/2018 |
JPMORGAN
CHASE BANK NA |
Building
Maintenance |
394.63 |
3/27/2018 |
JPMORGAN
CHASE BANK NA |
Court Costs |
392.01 |
3/27/2018 |
JPMORGAN
CHASE BANK NA |
Education |
385.00 |
3/27/2018 |
JPMORGAN
CHASE BANK NA |
County Projects |
308.41 |
3/27/2018 |
JPMORGAN
CHASE BANK NA |
Employee
Donations-C |
301.99 |
3/27/2018 |
JPMORGAN
CHASE BANK NA |
Education |
290.00 |
3/27/2018 |
JPMORGAN
CHASE BANK NA |
Travel |
282.11 |
3/27/2018 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
276.31 |
3/27/2018 |
JPMORGAN
CHASE BANK NA |
Litigation
Expense |
239.00 |
3/27/2018 |
JPMORGAN
CHASE BANK NA |
Subscriptions |
238.68 |
3/27/2018 |
JPMORGAN
CHASE BANK NA |
Volunteer Program |
144.25 |
3/27/2018 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
128.64 |
3/27/2018 |
JPMORGAN
CHASE BANK NA |
Fuel |
125.59 |
3/27/2018 |
JPMORGAN
CHASE BANK NA |
Education |
125.00 |
3/27/2018 |
JPMORGAN
CHASE BANK NA |
AFIS
(Fingerprinting |
77.00 |
3/27/2018 |
JPMORGAN
CHASE BANK NA |
Field Equipment
& Su |
74.92 |
3/27/2018 |
JPMORGAN
CHASE BANK NA |
Travel |
52.12 |
3/27/2018 |
JPMORGAN
CHASE BANK NA |
Supplies |
36.99 |
3/27/2018 |
JPMORGAN
CHASE BANK NA |
Meeting Expenses |
29.36 |
3/27/2018 |
JPMORGAN
CHASE BANK NA |
Meeting Expenses |
20.00 |
3/27/2018 |
JPMORGAN
CHASE BANK NA |
Supplies |
14.72 |
3/27/2018 |
JPMORGAN
CHASE BANK NA |
Travel |
(98.21) |
3/27/2018 |
JUAN M
GONZALES |
Rent Sub to
L'lords |
273.00 |
3/27/2018 |
JUANITA
ZAMBRANA |
Interpreter Fees |
262.50 |
3/27/2018 |
JUDITH G
FELTON |
Rent Sub to
L'lords |
446.00 |
3/27/2018 |
JUDY M
BUNCH |
Rent Sub to
L'lords |
625.00 |
3/27/2018 |
JULIE ANN
ROSENTHAL |
HAP Reimb Port-in |
855.00 |
3/27/2018 |
JULIE ANN
ROSENTHAL |
Rent Sub to
L'lords |
685.00 |
3/27/2018 |
Julie L
Harbin |
Travel |
70.00 |
3/27/2018 |
JUN WU |
Rent Sub to
L'lords |
360.00 |
3/27/2018 |
JUST
ENERGY TEXAS I CORP |
Utility Allowance |
1,014.00 |
3/27/2018 |
JUST
ENERGY TEXAS I CORP |
Utility Allowance |
807.00 |
3/27/2018 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
270.84 |
3/27/2018 |
JUST
ENERGY TEXAS I CORP |
HAP Reimb Port-in |
47.00 |
3/27/2018 |
JUST
ENERGY TEXAS I CORP |
Utility Allowance |
9.00 |
3/27/2018 |
JUZER
KHORAKIWALLA |
HAP Reimb Port-in |
1,375.00 |
3/27/2018 |
K N S
INVESTMENTS INC |
Rent Sub to
L'lords |
535.00 |
3/27/2018 |
K T HOME
SERVICES |
Rent Sub to
L'lords |
786.00 |
3/27/2018 |
K.A.T.
FORESTHILL PROPERTIES LLC |
Rent Sub to
L'lords |
3,454.00 |
3/27/2018 |
KARA
CARRERAS |
Counsel Fees -
Court |
800.00 |
3/27/2018 |
KAREN A
POWELL |
Rent Sub to
L'lords |
5,231.00 |
3/27/2018 |
KAREN C
BOHLING |
Rent Sub to
L'lords |
637.00 |
3/27/2018 |
KAREN
GARNER |
Clothing |
380.72 |
3/27/2018 |
KAREN
HYDEN |
Rent Sub to
L'lords |
394.00 |
3/27/2018 |
KAREN LYNN
KIRTLEY |
Professional
Service |
209.44 |
3/27/2018 |
KARIM B
ABBASHER |
Rent Sub to
L'lords |
565.00 |
3/27/2018 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
450.00 |
3/27/2018 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
200.00 |
3/27/2018 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
500.00 |
3/27/2018 |
KARWAN
NOAMAN |
HAP Reimb Port-in |
1,230.00 |
3/27/2018 |
KASHIF
KHAN |
Rent Sub to
L'lords |
531.00 |
3/27/2018 |
KATHERINE
WHEATFALL |
Rent Sub to
L'lords |
751.00 |
3/27/2018 |
KATHRYN A
NEALY |
Rent Sub to
L'lords |
256.00 |
3/27/2018 |
KATHRYN S
STEPHAN |
Rent Sub to
L'lords |
564.00 |
3/27/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
575.00 |
3/27/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
56.25 |
3/27/2018 |
KATHY
EHMANN-CLARDY |
Counsel Fees -
Court |
487.50 |
3/27/2018 |
KATHY
WALKER |
Rent Sub to
L'lords |
630.00 |
3/27/2018 |
KATRINA
DANIELS |
Education |
120.00 |
3/27/2018 |
KATZ LA
JOLLA TERRACE LLC |
Rent Sub to
L'lords |
3,613.00 |
3/27/2018 |
KATZ LA
JOLLA TERRACE LLC |
Rent Sub to
L'lords |
1,866.00 |
3/27/2018 |
KATZ LA
JOLLA TERRACE LLC |
Rent Subsidy to
Land |
1,715.23 |
3/27/2018 |
KATZ LA
JOLLA TERRACE LLC |
HAP Reimb Port-in |
1,110.00 |
3/27/2018 |
KATZ LA
JOLLA TERRACE LLC |
Rent
Subsidy/Deposit |
799.00 |
3/27/2018 |
KATZ LA
JOLLA TERRACE LLC |
Rent Sub to
L'lords |
324.00 |
3/27/2018 |
KATZ LA
JOLLA TERRACE LLC |
Utility
Assistance |
55.95 |
3/27/2018 |
KAYEMILLER
LP |
Rent Sub to
L'lords |
1,327.00 |
3/27/2018 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
200.00 |
3/27/2018 |
KEITH
MCKAY |
Counsel Fees -
Court |
5,720.00 |
3/27/2018 |
KEITH
WOODLEY & JAMES H DUDLEY PTR |
Counsel Fees -
Court |
825.00 |
3/27/2018 |
KEITH
WOODLEY & JAMES H DUDLEY PTR |
Counsel Fees -
Court |
775.00 |
3/27/2018 |
KELLER
SENIOR COMMUNITY LP |
Rent Sub to
L'lords |
4,927.00 |
3/27/2018 |
KELLER
SENIOR COMMUNITY LP |
Rent Sub to
L'lords |
571.00 |
3/27/2018 |
KELLY
SHEARRER |
Rent Sub to
L'lords |
443.00 |
3/27/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
2,360.00 |
3/27/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
660.00 |
3/27/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
530.00 |
3/27/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
37.50 |
3/27/2018 |
KENNEDALE
SENIORS LTD |
HAP Reimb Port-in |
2,551.00 |
3/27/2018 |
KENNETH K
MELLQUIST |
Rent Sub to
L'lords |
510.00 |
3/27/2018 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
650.00 |
3/27/2018 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
450.00 |
3/27/2018 |
KENNETH N
MORTON |
Rent Sub to
L'lords |
907.00 |
3/27/2018 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
850.00 |
3/27/2018 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
420.00 |
3/27/2018 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
362.50 |
3/27/2018 |
KENNETH W
MULLEN |
Counsel Fees -
Court |
520.00 |
3/27/2018 |
KENWOOD
HEIGHTS APTS LLC |
Rent Sub to
L'lords |
2,300.00 |
3/27/2018 |
KENWOOD
HEIGHTS APTS LLC |
Rent Sub to
L'lords |
571.00 |
3/27/2018 |
KERI-DAWN
POWERS |
Rent Sub to
L'lords |
1,213.00 |
3/27/2018 |
KERRY
CRAWFORD |
Rent Sub to
L'lords |
448.00 |
3/27/2018 |
KERRY
YANEZ |
Counsel Fees -
Court |
175.00 |
3/27/2018 |
Kevin D
McIntire |
Travel |
6.00 |
3/27/2018 |
KEVIN
LAVENDER |
Rent Sub to
L'lords |
1,600.00 |
3/27/2018 |
KHANH V
NGUYEN |
Rent Sub to
L'lords |
1,533.00 |
3/27/2018 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
3,425.00 |
3/27/2018 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
225.00 |
3/27/2018 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
150.00 |
3/27/2018 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
100.00 |
3/27/2018 |
Kimberly J
Turner |
Education |
220.00 |
3/27/2018 |
KINLOCH EQUIPMENT
& SUPPLY INC |
Parts and
Supplies |
59.30 |
3/27/2018 |
KINLOCH EQUIPMENT
& SUPPLY INC |
Parts and
Supplies |
(13.04) |
3/27/2018 |
KINSEY
KROEGER |
Rent Sub to
L'lords |
1,383.00 |
3/27/2018 |
KINSEY
KROEGER |
Rent Sub to
L'lords |
798.00 |
3/27/2018 |
KIRPAL
BHOGAL |
Rent Sub to
L'lords |
3,051.00 |
3/27/2018 |
KIRSTEN
MEAD |
Clothing |
100.00 |
3/27/2018 |
KJP GREER
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
120.00 |
3/27/2018 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
850.00 |
3/27/2018 |
KRISTEN
VINCENT |
Clothing |
354.95 |
3/27/2018 |
KRISTI L
COMPTON PHD PC |
Expert Witness
Servi |
2,300.00 |
3/27/2018 |
KROGER
COMPANY |
Food/Hygiene
Assista |
445.00 |
3/27/2018 |
KRR VILLAS
ON BEAR CREEK LP |
Rent Sub to
L'lords |
3,749.00 |
3/27/2018 |
KRR VILLAS
ON BEAR CREEK LP |
Rent Sub to
L'lords |
444.00 |
3/27/2018 |
KRR VILLAS
ON BEAR CREEK LP |
HAP Reimb Port-in |
267.00 |
3/27/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
793.38 |
3/27/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
645.69 |
3/27/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
406.35 |
3/27/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
156.98 |
3/27/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
67.08 |
3/27/2018 |
KULVIR
SINGH BHOGAL |
Rent Sub to
L'lords |
7,502.00 |
3/27/2018 |
KULVIR
SINGH BHOGAL |
Rent Sub to
L'lords |
186.00 |
3/27/2018 |
KWH HOMES
& PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
1,610.00 |
3/27/2018 |
L & M
LEASING |
Rent Sub to
L'lords |
859.00 |
3/27/2018 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
2,614.00 |
3/27/2018 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
1,156.00 |
3/27/2018 |
LADELL
HUNTER |
HAP Reimb Port-in |
873.00 |
3/27/2018 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
5,739.00 |
3/27/2018 |
LAKEVIEW
ON SHADY OAKS LLC |
HAP Reimb Port-in |
4,959.00 |
3/27/2018 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Subsidy to
Land |
1,561.00 |
3/27/2018 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
1,422.00 |
3/27/2018 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
(822.00) |
3/27/2018 |
LAMAR Q
WILLIAMS |
Rent Sub to
L'lords |
840.00 |
3/27/2018 |
LAMBETHGATLIN
INC |
Building
Maintenance |
120.84 |
3/27/2018 |
LAMBETHGATLIN
INC |
Supplies |
7.68 |
3/27/2018 |
LAMGROUP
LLC |
Rent Sub to
L'lords |
512.00 |
3/27/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
278.10 |
3/27/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
70.15 |
3/27/2018 |
LARRY E
REED |
Counsel Fees -
Court |
625.00 |
3/27/2018 |
LARRY E
REED |
Counsel Fees -
Court |
450.00 |
3/27/2018 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
1,183.00 |
3/27/2018 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
1,033.00 |
3/27/2018 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
766.00 |
3/27/2018 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
150.00 |
3/27/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
1,940.00 |
3/27/2018 |
LATISHA
JOHNSON |
Clothing |
95.76 |
3/27/2018 |
LAUCO
ENTERPRISES INC |
Rent Sub to
L'lords |
245.00 |
3/27/2018 |
LAURA
GANOZA |
Counsel Fees -
CPS |
100.00 |
3/27/2018 |
LAURANCE
TRAYLOR |
Rent Sub to
L'lords |
595.00 |
3/27/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
872.50 |
3/27/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
680.00 |
3/27/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
CPS |
100.00 |
3/27/2018 |
LAUREN
TAYLOR MCPHERSON |
Counsel Fees -
Proba |
1,100.00 |
3/27/2018 |
LAURENS
COUNTY SHERIFF'S OFFICE |
Court Costs |
50.00 |
3/27/2018 |
LAURIVA
DAY |
Rent Sub to
L'lords |
609.00 |
3/27/2018 |
LAVALLE L
HINTON |
Rent Sub to
L'lords |
612.00 |
3/27/2018 |
LAW FIRM
OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
100.00 |
3/27/2018 |
LAW OFFICE
OF ANTHONY GREEN |
Counsel Fees -
Court |
595.00 |
3/27/2018 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
175.00 |
3/27/2018 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
3/27/2018 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
3/27/2018 |
LAW OFFICE
OF COREY D WILLIAMS PLLC |
Counsel Fees -
Proba |
1,000.00 |
3/27/2018 |
LAW OFFICE
OF DAL PAIR |
Counsel Fees -
Proba |
1,100.00 |
3/27/2018 |
LAW OFFICE
OF DANIEL COLLINS PC |
Counsel Fees -
Court |
425.00 |
3/27/2018 |
LAW OFFICE
OF DANIEL COLLINS PC |
Counsel Fees -
Court |
100.00 |
3/27/2018 |
LAW OFFICE
OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
932.50 |
3/27/2018 |
LAW OFFICE
OF ERIC LABOVITZ PC |
Counsel
Fees-Crimina |
650.00 |
3/27/2018 |
LAW OFFICE
OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
530.00 |
3/27/2018 |
LAW OFFICE
OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
175.00 |
3/27/2018 |
LAW OFFICE
OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
525.00 |
3/27/2018 |
LAW OFFICE
OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
237.50 |
3/27/2018 |
LAW OFFICE
OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
200.00 |
3/27/2018 |
LAW OFFICE
OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
190.00 |
3/27/2018 |
LAW OFFICE
OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
350.00 |
3/27/2018 |
LAW OFFICE
OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
190.00 |
3/27/2018 |
LAW OFFICE
OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
100.00 |
3/27/2018 |
LAW OFFICE
OF MARCUS D JOHNSON PLLC |
Counsel Fees -
Court |
235.00 |
3/27/2018 |
LAW OFFICE
OF NANCY A GORDON PC |
Counsel Fees -
CPS |
150.00 |
3/27/2018 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
925.00 |
3/27/2018 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
850.00 |
3/27/2018 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
100.00 |
3/27/2018 |
LAW OFFICE
OF TIFFANY MIR PC |
Counsel Fees -
Court |
130.00 |
3/27/2018 |
LAW OFFICE
OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
1,900.00 |
3/27/2018 |
LAW OFFICE
OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
650.00 |
3/27/2018 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
1,360.00 |
3/27/2018 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
1,250.00 |
3/27/2018 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
1,015.00 |
3/27/2018 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
470.00 |
3/27/2018 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
450.00 |
3/27/2018 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
250.00 |
3/27/2018 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
231.25 |
3/27/2018 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
580.00 |
3/27/2018 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
412.50 |
3/27/2018 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Juven |
100.00 |
3/27/2018 |
LAWANDA
WILLIAMS |
Clothing |
311.99 |
3/27/2018 |
LDG
STALLION POINTE LP |
Rent Sub to
L'lords |
3,959.00 |
3/27/2018 |
LDG
STALLION POINTE LP |
HAP Reimb Port-in |
3,006.00 |
3/27/2018 |
LDG
STALLION POINTE LP |
Rent Sub to
L'lords |
620.00 |
3/27/2018 |
LEAGUE
REAL ESTATE LLC |
Rent Sub to
L'lords |
1,789.00 |
3/27/2018 |
LEAGUE
REAL ESTATE LLC |
Rent Sub to
L'lords |
730.00 |
3/27/2018 |
LEAH
PALOMERO PARRENO WILDE |
Rent Sub to
L'lords |
294.00 |
3/27/2018 |
LEAP
REALTY LLC |
Rent Sub to
L'lords |
241.00 |
3/27/2018 |
LEE CHUN
SU |
Rent Sub to
L'lords |
593.00 |
3/27/2018 |
LEIGH ANN
SCHENK |
Counsel Fees -
CPS |
100.00 |
3/27/2018 |
LEIGH
MOURING |
Rent Sub to
L'lords |
347.00 |
3/27/2018 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
540.00 |
3/27/2018 |
LENA POPE
HOME INC |
Professional
Service |
21,015.60 |
3/27/2018 |
LENA POPE
HOME INC |
Professional
Service |
11,582.01 |
3/27/2018 |
LENA POPE
HOME INC |
Prepaid - Rent |
3,909.92 |
3/27/2018 |
LENA POPE
HOME INC |
Professional
Service |
2,916.66 |
3/27/2018 |
LENA POPE
HOME INC |
Professional
Service |
1,642.50 |
3/27/2018 |
LENA POPE
HOME INC |
Professional
Service |
520.00 |
3/27/2018 |
LEOLA
SCURRY |
Rent Sub to
L'lords |
109.00 |
3/27/2018 |
LEON REED
JR |
Counsel Fees -
Court |
2,550.00 |
3/27/2018 |
LEONARD
W MOORE III |
Rent Sub to
L'lords |
1,155.00 |
3/27/2018 |
LEROY
JOHNSON |
HAP Reimb Port-in |
589.00 |
3/27/2018 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
840.00 |
3/27/2018 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
500.00 |
3/27/2018 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
75.00 |
3/27/2018 |
LESTER K
REED |
Counsel Fees -
Court |
100.00 |
3/27/2018 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
778.40 |
3/27/2018 |
LG
BENBROOK ACQUISITIONS LLC |
Rent Sub to
L'lords |
409.00 |
3/27/2018 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
2,504.00 |
3/27/2018 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
1,810.00 |
3/27/2018 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
3,000.00 |
3/27/2018 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Equipment
Mainte |
2,758.15 |
3/27/2018 |
Lina Roeun |
Education |
70.00 |
3/27/2018 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
405.00 |
3/27/2018 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
56.25 |
3/27/2018 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
25.00 |
3/27/2018 |
LINDSEY
LAIRD |
Counsel Fees -
CPS |
275.00 |
3/27/2018 |
Lisa M
Herrick |
Education |
160.00 |
3/27/2018 |
LISA
MORTON |
Reporter's
Records ( |
240.00 |
3/27/2018 |
LISA
MULLEN |
Counsel
Fees-Crimina |
7,812.50 |
3/27/2018 |
LISA
MULLEN |
Counsel Fees -
Court |
500.00 |
3/27/2018 |
Lisa R
Woodard |
Education |
170.00 |
3/27/2018 |
LJC-ADF
CAROL OAKS OPCO 2 LLC |
Rent Sub to
L'lords |
2,999.00 |
3/27/2018 |
LMC
PROPERTIES INC |
Prepaid - Rent |
775.00 |
3/27/2018 |
LOCK TIGHT
SECURITY INC |
Supplies |
432.43 |
3/27/2018 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
154.59 |
3/27/2018 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
130.00 |
3/27/2018 |
LOCK TIGHT
SECURITY INC |
Parts and
Supplies |
96.00 |
3/27/2018 |
LODGE
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
599.00 |
3/27/2018 |
LONE STAR
PARADE FLOATS INC |
Advertising/Public
S |
265.40 |
3/27/2018 |
LONNA
COOPER |
Clothing |
315.51 |
3/27/2018 |
LORENZO J
DIXON |
Rent Sub to
L'lords |
484.00 |
3/27/2018 |
LOUIE
BRICE HARTGRAVES |
Rent Sub to
L'lords |
149.00 |
3/27/2018 |
LOURDES
GALLEGOS |
Rent Sub to
L'lords |
1,052.00 |
3/27/2018 |
LOVELY
HOME SOLUTIONS LLC |
HAP Reimb Port-in |
643.00 |
3/27/2018 |
LOWE'S |
Building
Maintenance |
78.05 |
3/27/2018 |
LOWE'S |
Field Equipment
& Su |
47.84 |
3/27/2018 |
LOZANO
PROPERTIES LLC |
Rent Sub to
L'lords |
4,476.00 |
3/27/2018 |
LOZANO
PROPERTIES LLC |
HAP Reimb Port-in |
768.00 |
3/27/2018 |
LUISA
HUGHIE |
Witness Travel |
443.73 |
3/27/2018 |
LUSTER LAW
FIRM PLLC |
Counsel Fees -
Court |
650.00 |
3/27/2018 |
LUSTER LAW
FIRM PLLC |
Counsel Fees -
Court |
650.00 |
3/27/2018 |
LUSTER LAW
FIRM PLLC |
Counsel Fees -
Court |
200.00 |
3/27/2018 |
LUSTER LAW
FIRM PLLC |
Counsel Fees -
Court |
175.00 |
3/27/2018 |
LUSTER LAW
FIRM PLLC |
Counsel Fees -
Court |
156.25 |
3/27/2018 |
LYNDA H
HARDEMAN |
Rent Sub to
L'lords |
723.00 |
3/27/2018 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
575.00 |
3/27/2018 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
456.00 |
3/27/2018 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
450.00 |
3/27/2018 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
218.50 |
3/27/2018 |
LYNDA S
TARWATER |
Counsel Fees -
Juven |
200.00 |
3/27/2018 |
M & D
HEAVEN LLC |
Rent Sub to
L'lords |
4,214.00 |
3/27/2018 |
M & D
HEAVEN LLC |
Rent Sub to
L'lords |
854.00 |
3/27/2018 |
M ALICIA
DIAZ LOPEZ |
Rent Sub to
L'lords |
864.00 |
3/27/2018 |
M FLOYD C
I LLC |
Interpreter Fees |
375.00 |
3/27/2018 |
M FRED
PENDERGRAF |
Investigative |
5,398.34 |
3/27/2018 |
M S AIR
INC |
Lab Equipment
Mainte |
1,254.30 |
3/27/2018 |
M S AIR
INC |
Lab Equipment
Mainte |
1,069.73 |
3/27/2018 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
100.00 |
3/27/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Sheriff Inventory |
1,088.40 |
3/27/2018 |
MACK E
TIPPENS |
Rent Sub to
L'lords |
740.00 |
3/27/2018 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
6,344.00 |
3/27/2018 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
1,368.00 |
3/27/2018 |
MAEDC PALM
HOUSE LLC |
Rent Sub to
L'lords |
945.00 |
3/27/2018 |
MAGNOLIA
PROJECTS LTD |
Rent Sub to
L'lords |
997.00 |
3/27/2018 |
MAGNOLIA
PROJECTS LTD |
Rent Sub to
L'lords |
358.00 |
3/27/2018 |
MAHIN JAN
KIANI |
Rent Sub to
L'lords |
494.00 |
3/27/2018 |
MAHIN JAN
KIANI |
Rent Sub to
L'lords |
108.00 |
3/27/2018 |
MAHMUDUL H
KHAN |
Rent Sub to
L'lords |
1,344.00 |
3/27/2018 |
MAIN
STREET RENEWAL LLC |
Rent Sub to
L'lords |
7,528.00 |
3/27/2018 |
MAIN
STREET RENEWAL LLC |
Rent Sub to
L'lords |
1,040.00 |
3/27/2018 |
MAIN
STREET RENEWAL LLC |
Rent Sub to
L'lords |
921.00 |
3/27/2018 |
MAKATI
GROUP INC |
Rent Sub to
L'lords |
1,134.00 |
3/27/2018 |
MALIA L
HOWARD |
Counsel Fees -
CPS |
100.00 |
3/27/2018 |
MAMIE BUSH
JOHNSON |
Counsel Fees -
Court |
570.00 |
3/27/2018 |
MANAXI LLC |
Rent Sub to
L'lords |
694.00 |
3/27/2018 |
MANITOBA
MANAGEMENT INC |
Rent Sub to
L'lords |
622.00 |
3/27/2018 |
MANNEET
SINGH |
Rent Sub to
L'lords |
843.00 |
3/27/2018 |
MANOJ
SOLANKI |
Rent Sub to
L'lords |
852.00 |
3/27/2018 |
MANSFIELD
PLAZA LTD |
Rent Sub to
L'lords |
259.00 |
3/27/2018 |
MANSFIELD
PLAZA LTD |
Rent Sub to
L'lords |
56.00 |
3/27/2018 |
MANUEL
DELGADO JR |
Rent Sub to
L'lords |
140.00 |
3/27/2018 |
MANZANA
GROVE PLACE LLC |
Rent Sub to
L'lords |
4,441.00 |
3/27/2018 |
MANZANA
GROVE PLACE LLC |
Rent Sub to
L'lords |
1,071.00 |
3/27/2018 |
MANZANA
GROVE PLACE LLC |
Rent Sub to
L'lords |
845.00 |
3/27/2018 |
MANZANA
GROVE PLACE LLC |
Rent Sub to
L'lords |
830.00 |
3/27/2018 |
MANZANA
GROVE PLACE LLC |
Rent Subsidy to
Land |
602.64 |
3/27/2018 |
MANZANA
GROVE PLACE LLC |
Rent Sub to
L'lords |
(762.00) |
3/27/2018 |
Margie S
Drake |
Travel |
722.40 |
3/27/2018 |
Margie S
Drake |
Prepaid Expenses
- T |
(501.49) |
3/27/2018 |
MARIA
ROSARIO SAI MADIGAN |
Rent Sub to
L'lords |
700.00 |
3/27/2018 |
MARIE PIGG
INC |
Rent Sub to
L'lords |
552.00 |
3/27/2018 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
8,672.00 |
3/27/2018 |
MARINE
CREEK RESIDENTIAL LP |
HAP Reimb Port-in |
433.00 |
3/27/2018 |
MARIO
ORTIZ |
Rent Sub to
L'lords |
5,969.00 |
3/27/2018 |
MARIO
ORTIZ |
Rent Sub to
L'lords |
1,851.00 |
3/27/2018 |
MARION J
AIKEN |
Rent Sub to
L'lords |
763.00 |
3/27/2018 |
MARIPOSA
ELK DRIVE LP |
Rent Sub to
L'lords |
1,407.00 |
3/27/2018 |
MARIPOSA
ELK DRIVE LP |
HAP Reimb Port-in |
554.00 |
3/27/2018 |
MARIPOSA
PARK INVESTMENT APARTMENTS |
Rent Sub to
L'lords |
3,294.00 |
3/27/2018 |
MARISSA
MENDEZ |
Clothing |
122.37 |
3/27/2018 |
MARK D
HIXSON |
Rent Sub to
L'lords |
474.00 |
3/27/2018 |
MARK D
SHEARER |
Rent Sub to
L'lords |
2,149.00 |
3/27/2018 |
MARK
MCGINNIS |
Rent Sub to
L'lords |
810.00 |
3/27/2018 |
MARK WOOD |
Rent Sub to
L'lords |
587.00 |
3/27/2018 |
MARKETLAB
INC |
Supplies |
8,187.46 |
3/27/2018 |
Martin L
Purselley |
Education |
120.00 |
3/27/2018 |
MARVIN W
BURNS |
Rent Sub to
L'lords |
600.00 |
3/27/2018 |
MARY B
THORNTON |
Counsel Fees -
Court |
575.00 |
3/27/2018 |
MARY CHLOE
STEINHAGEN |
Rent Sub to
L'lords |
621.00 |
3/27/2018 |
MARY ELLEN
MCGIRL |
Miscellaneous |
271.23 |
3/27/2018 |
Mary Tom
Curnutt |
Education |
100.00 |
3/27/2018 |
MARYELLEN
WHITLOCK HICKS |
Professional
Service |
600.00 |
3/27/2018 |
MAS-TEK
ENGINEERING & ASSOCIATES |
Professional
Service |
2,532.00 |
3/27/2018 |
MATILDA W
MCVAY |
Rent Sub to
L'lords |
273.00 |
3/27/2018 |
MATTHEW
ALAN COOK |
Rent Sub to
L'lords |
706.00 |
3/27/2018 |
MAURICIO
CARDOSO |
Rent Sub to
L'lords |
551.00 |
3/27/2018 |
MCCAW
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
2,234.00 |
3/27/2018 |
MCCURTAIN
COUNTY SHERIFF'S OFFICE |
Court Costs |
50.00 |
3/27/2018 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
175.00 |
3/27/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
1,050.00 |
3/27/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
780.00 |
3/27/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
567.50 |
3/27/2018 |
MCSCA
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
900.00 |
3/27/2018 |
MDRD LLC |
Rent Sub to
L'lords |
491.00 |
3/27/2018 |
MDRD LLC |
Rent Sub to
L'lords |
411.00 |
3/27/2018 |
MEADOWS OF
BEDFORD II APT INVESTORS |
Rent Sub to
L'lords |
2,375.00 |
3/27/2018 |
MELANIE
FERNANDEZ |
Clothing |
100.00 |
3/27/2018 |
Melinda S
Westmoreland |
Travel |
130.23 |
3/27/2018 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
822.50 |
3/27/2018 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
477.50 |
3/27/2018 |
MELISSA L
HAMRICK |
Counsel Fees -
CPS |
100.00 |
3/27/2018 |
MELISSIA Y
TALTON |
Rent Sub to
L'lords |
342.00 |
3/27/2018 |
MELVIN LEE
BITTERMAN |
HAP Reimb Port-in |
597.00 |
3/27/2018 |
MENTAL
HEALTH HOUSING DEVELOPMENT |
Rent Sub to
L'lords |
185.00 |
3/27/2018 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
29,653.80 |
3/27/2018 |
MERCANTILE
PARTNERS LP |
Rent |
10,450.31 |
3/27/2018 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
5,554.64 |
3/27/2018 |
MERCANTILE
PARTNERS LP |
Electricity |
469.45 |
3/27/2018 |
MERICA LLC
TIME SQUARE ON THE HILL |
Rent Sub to
L'lords |
3,859.00 |
3/27/2018 |
MERICA LLC
TIME SQUARE ON THE HILL |
Rent Sub to
L'lords |
662.00 |
3/27/2018 |
MERIDETH
FINANCIAL LLC |
Rent Sub to
L'lords |
983.00 |
3/27/2018 |
METRO GOLF
CARS INC |
Equipment
Maintenanc |
182.98 |
3/27/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
832.00 |
3/27/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
640.00 |
3/27/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
630.00 |
3/27/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
620.00 |
3/27/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
430.00 |
3/27/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
260.00 |
3/27/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
250.00 |
3/27/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
215.00 |
3/27/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
50.00 |
3/27/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
50.00 |
3/27/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
50.00 |
3/27/2018 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
13,485.88 |
3/27/2018 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
7,108.20 |
3/27/2018 |
MHMR OF
TARRANT COUNTY |
Prepaid - Rent |
4,635.56 |
3/27/2018 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,166.66 |
3/27/2018 |
Michael C
Clark |
Prepaid Expenses
- T |
100.00 |
3/27/2018 |
MICHAEL
CROXTON |
Rent Sub to
L'lords |
506.00 |
3/27/2018 |
MICHAEL D
TOLAND |
Rent Sub to
L'lords |
402.00 |
3/27/2018 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
600.00 |
3/27/2018 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
200.00 |
3/27/2018 |
MICHAEL
HAILEY |
Rent Sub to
L'lords |
706.00 |
3/27/2018 |
Michael J
Warren |
Supplies |
12.00 |
3/27/2018 |
MICHAEL M
FREEZE |
Pretrial Release
Fee |
40.00 |
3/27/2018 |
MICHAEL P
USERY |
Rent Sub to
L'lords |
722.00 |
3/27/2018 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
450.00 |
3/27/2018 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
400.00 |
3/27/2018 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
375.00 |
3/27/2018 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
237.50 |
3/27/2018 |
MICHAEL R
GARTNER |
Rent Sub to
L'lords |
564.00 |
3/27/2018 |
MICHAEL
SCOTT ACKERMAN |
Rent Sub to
L'lords |
875.00 |
3/27/2018 |
MICHELE M
JOHNSON |
Rent Sub to
L'lords |
38.00 |
3/27/2018 |
MICHELLE
DO |
Rent Sub to
L'lords |
1,350.00 |
3/27/2018 |
MIKE
RUBENKOENIG |
HAP Reimb Port-in |
950.00 |
3/27/2018 |
MIKE
RUBENKOENIG |
Rent Sub to
L'lords |
440.00 |
3/27/2018 |
MILES JANE
LANE LLC |
Rent Sub to
L'lords |
3,371.00 |
3/27/2018 |
MILES JANE
LANE LLC |
Rent Sub to
L'lords |
815.00 |
3/27/2018 |
MILES JANE
LANE LLC |
Rent Sub to
L'lords |
671.00 |
3/27/2018 |
MILWAUKEE
COUNTY CLERK OF COURT |
Certified
Copies/Tra |
14.24 |
3/27/2018 |
MIMOSA
LANE LLC |
Prepaid - Rent |
8,365.33 |
3/27/2018 |
MINH QUANG
VU |
Rent Sub to
L'lords |
366.00 |
3/27/2018 |
MINH THI
HUA |
Rent Sub to
L'lords |
1,930.00 |
3/27/2018 |
MIR UZAIR |
HAP Reimb Port-in |
922.00 |
3/27/2018 |
MIR UZAIR |
Rent Sub to
L'lords |
254.00 |
3/27/2018 |
MIRA MONTE
APARTMENTS LLC |
Rent Sub to
L'lords |
1,856.00 |
3/27/2018 |
MIRCEA
VOLOSEN |
Rent Sub to
L'lords |
511.00 |
3/27/2018 |
MIRZA
FARIDUL ALAM |
Rent Sub to
L'lords |
1,717.00 |
3/27/2018 |
MITEFF
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
569.00 |
3/27/2018 |
MJ
PROPERTIES |
Rent Sub to
L'lords |
1,076.00 |
3/27/2018 |
MONICA
LEUCK |
Rent Sub to
L'lords |
528.00 |
3/27/2018 |
MONICA
NGUYEN |
Rent Sub to
L'lords |
1,884.00 |
3/27/2018 |
MONTGOMERY
COUNTY HOUSING AUTH |
Port HAP Port-out |
591.00 |
3/27/2018 |
MONTGOMERY
COUNTY HOUSING AUTH |
Port Admin Fee
Expen |
42.25 |
3/27/2018 |
MOORE
MEDICAL LLC |
Medical Supplies |
122.00 |
3/27/2018 |
MORGAN LEA
MCMAHAN |
Rent Sub to
L'lords |
579.00 |
3/27/2018 |
MOSES E
DAVIS |
Rent Sub to
L'lords |
797.00 |
3/27/2018 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
Rent Sub to
L'lords |
769.00 |
3/27/2018 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
Rent Sub to
L'lords |
635.00 |
3/27/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Custodian
Supplies |
314.35 |
3/27/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
94.80 |
3/27/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Custodian
Supplies |
62.87 |
3/27/2018 |
MSR I LP |
Rent Sub to
L'lords |
1,001.00 |
3/27/2018 |
MUHAMMAD A
RAJA |
Rent Sub to
L'lords |
1,489.00 |
3/27/2018 |
MVM
SERVICES LLC |
Prepaid - Rent |
4,810.66 |
3/27/2018 |
MYSTERIO
SERIES LLC |
HAP Reimb Port-in |
934.00 |
3/27/2018 |
MZW
PROPERTIES LLC |
Rent Sub to
L'lords |
1,048.00 |
3/27/2018 |
NADA J
RUDDOCK |
Rent Sub to
L'lords |
753.00 |
3/27/2018 |
NAHEED S
NASIR |
Rent Sub to
L'lords |
1,913.00 |
3/27/2018 |
NANCY C
ARMSTRONG |
Professional
Service |
400.00 |
3/27/2018 |
NANCY J
CLAUNCH |
Rent Sub to
L'lords |
825.00 |
3/27/2018 |
NANTAMBU J
KAMBON |
Rent Sub to
L'lords |
75.00 |
3/27/2018 |
NAO GLOBAL
HEALTH LLC |
Lab Supplies |
871.00 |
3/27/2018 |
Naomi
Daniel |
Education |
120.00 |
3/27/2018 |
NAPA
VENTURES RAVENWOOD LLC |
Rent Sub to
L'lords |
875.00 |
3/27/2018 |
NASTASSIA
MACHARIA |
Clothing |
200.00 |
3/27/2018 |
NATIONAL
ASSOCIATION OF COUNTIES |
Education |
490.00 |
3/27/2018 |
NATIONAL
JAIL LEADERSHIP COMMAND |
Education |
1,960.00 |
3/27/2018 |
NATIONAL
MEDICAL SERVICES INC |
Professional
Service |
2,340.00 |
3/27/2018 |
NAVID
ALBAND |
Counsel Fees -
Court |
3,100.00 |
3/27/2018 |
NAVID
ALBAND |
Counsel Fees -
Court |
2,475.00 |
3/27/2018 |
NAVID
ALBAND |
Counsel Fees -
Court |
800.00 |
3/27/2018 |
NAVID
ALBAND |
Counsel Fees -
Court |
368.75 |
3/27/2018 |
NAVID
ALBAND |
Counsel Fees -
Court |
350.00 |
3/27/2018 |
NAVID
ALBAND |
Counsel Fees -
Court |
137.50 |
3/27/2018 |
NAVID
ALBAND |
Counsel Fees -
Court |
118.75 |
3/27/2018 |
NAVID
ALBAND |
Counsel Fees -
Court |
100.00 |
3/27/2018 |
NAVID
ALBAND |
Counsel Fees -
Court |
100.00 |
3/27/2018 |
NEHA
CHAWLA |
Rent Sub to
L'lords |
4,088.00 |
3/27/2018 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
980.00 |
3/27/2018 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
220.00 |
3/27/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
3,690.00 |
3/27/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
186.60 |
3/27/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
132.25 |
3/27/2018 |
NEW A
& A INVESTMENTS LLC |
Rent Sub to
L'lords |
830.00 |
3/27/2018 |
NEWBORN
& CHILDRENS MED SRVC |
Medical Services |
2,640.00 |
3/27/2018 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
100.00 |
3/27/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
860.00 |
3/27/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
360.00 |
3/27/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
357.50 |
3/27/2018 |
NIDHI
TANDON |
Rent Sub to
L'lords |
847.00 |
3/27/2018 |
NING WEI |
Rent Sub to
L'lords |
995.00 |
3/27/2018 |
NOBCO
CONFERENCE |
Education |
250.00 |
3/27/2018 |
NOBEL
SOURCE COMPANY LLC |
Rent Sub to
L'lords |
1,392.00 |
3/27/2018 |
NOE PIEDRA |
Rent Sub to
L'lords |
1,125.00 |
3/27/2018 |
NORSTAR
ASH PARK LLC |
Rent Sub to
L'lords |
28,413.00 |
3/27/2018 |
NORSTAR
ASH PARK LLC |
HAP Reimb Port-in |
5,018.00 |
3/27/2018 |
NORSTAR
ASH PARK LLC |
Rent Sub to
L'lords |
2,076.00 |
3/27/2018 |
NORSTAR
ASH PARK LLC |
Rent Sub to
L'lords |
1,952.00 |
3/27/2018 |
NORSTAR
ASH PARK LLC |
Rent Sub to
L'lords |
324.00 |
3/27/2018 |
NORTH
AMERICAN POWER AND GAS |
Utility Allowance |
111.00 |
3/27/2018 |
NORTH
AMERICAN TITLE COMPANY |
County Right of
Way |
1,314.00 |
3/27/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
16.46 |
3/27/2018 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
1,560.00 |
3/27/2018 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
1,376.00 |
3/27/2018 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
555.00 |
3/27/2018 |
NORTHEAST
TEXAS PUBLIC HEALTH DIST |
Certified
Copies/Tra |
21.00 |
3/27/2018 |
NORTHPOINT
ASSET MANAGEMENT LLC |
Rent Sub to
L'lords |
1,240.00 |
3/27/2018 |
NORTHPOINT
ASSET MANAGEMENT LLC |
HAP Reimb Port-in |
495.00 |
3/27/2018 |
NOVACOPY
INC |
Non-Tracked
Equipmen |
650.00 |
3/27/2018 |
NWVG LTP |
Rent Sub to
L'lords |
6,391.00 |
3/27/2018 |
NWVG LTP |
Rent Sub to
L'lords |
865.00 |
3/27/2018 |
OAK
TIMBERS FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
6,847.00 |
3/27/2018 |
OAK
TIMBERS FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
2,726.00 |
3/27/2018 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
11,673.00 |
3/27/2018 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
1,206.00 |
3/27/2018 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
594.00 |
3/27/2018 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
1,134.00 |
3/27/2018 |
OAK
TIMBERS-WHITE SETTLEMENT II |
Rent Sub to
L'lords |
2,942.00 |
3/27/2018 |
OANH THI
PHUONG TRINH |
Rent Sub to
L'lords |
686.00 |
3/27/2018 |
OBADIAH
BOLES |
Rent Sub to
L'lords |
311.00 |
3/27/2018 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
560.00 |
3/27/2018 |
ODIS A
DARNELL |
Rent Sub to
L'lords |
1,581.00 |
3/27/2018 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
54.90 |
3/27/2018 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
14.08 |
3/27/2018 |
OGH
MANAGEMENT LLC |
Rent Sub to
L'lords |
535.00 |
3/27/2018 |
OHB
ASSOCIATES LTD |
Rent Sub to
L'lords |
1,364.00 |
3/27/2018 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
6,825.00 |
3/27/2018 |
OHC
COBBLESTONE LTD |
HAP Reimb Port-in |
1,018.00 |
3/27/2018 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
602.00 |
3/27/2018 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
498.00 |
3/27/2018 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
254.00 |
3/27/2018 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
608.50 |
3/27/2018 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
102.00 |
3/27/2018 |
OLIVIA
RUNNE |
Restitution
Payable |
6.00 |
3/27/2018 |
ONE AMELIA
PARC LP |
Rent Sub to
L'lords |
6,612.00 |
3/27/2018 |
ONE AMELIA
PARC LP |
HAP Reimb Port-in |
2,723.00 |
3/27/2018 |
ONE AMELIA
PARC LP |
Rent Sub to
L'lords |
439.00 |
3/27/2018 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
29,178.00 |
3/27/2018 |
ONE
VILLAGE CREEK LP |
HAP Reimb Port-in |
7,555.00 |
3/27/2018 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
5,216.00 |
3/27/2018 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
1,808.00 |
3/27/2018 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
518.00 |
3/27/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
389.00 |
3/27/2018 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
350.65 |
3/27/2018 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
240.34 |
3/27/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
33.42 |
3/27/2018 |
ORIENTAL
TRADING CO INC |
Volunteer Program |
660.74 |
3/27/2018 |
ORVILLE E
WHEELER |
Rent Sub to
L'lords |
243.00 |
3/27/2018 |
OVERTON
SQUARE LP |
Rent Sub to
L'lords |
1,442.00 |
3/27/2018 |
OVERTON
SQUARE LP |
Rent Sub to
L'lords |
355.00 |
3/27/2018 |
OWENS
& OWENS |
Counsel Fees -
Proba |
1,100.00 |
3/27/2018 |
OWENS
& OWENS |
Professional
Service |
800.00 |
3/27/2018 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
3/27/2018 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
3/27/2018 |
OZROW FORT
WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
967.00 |
3/27/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
3/27/2018 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
2,500.00 |
3/27/2018 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
1,820.00 |
3/27/2018 |
PARADAYIL
INVESTMENT GROUP LLC |
Prepaid - Rent |
8,305.02 |
3/27/2018 |
PARADISE
APARTMENTS LLC |
Rent Sub to
L'lords |
6,925.00 |
3/27/2018 |
PARADISE
APARTMENTS LLC |
Rent Sub to
L'lords |
1,773.00 |
3/27/2018 |
PARADISE
APARTMENTS LLC |
Rent Sub to
L'lords |
(2,569.00) |
3/27/2018 |
PARK
CITIES LIMITED PARTNERSHIP |
Central Garage
Inv |
71.85 |
3/27/2018 |
PARK VISTA
OTM HARMONY LP |
Rent Sub to
L'lords |
8,560.00 |
3/27/2018 |
PARKER
COMMONS LTD |
Rent Sub to
L'lords |
6,192.00 |
3/27/2018 |
PARKER
COMMONS LTD |
HAP Reimb Port-in |
572.00 |
3/27/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
1,241.66 |
3/27/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
628.57 |
3/27/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
392.94 |
3/27/2018 |
PARNELL E
RYAN |
Professional
Service |
2,615.00 |
3/27/2018 |
PARNELL E
RYAN |
Psych
Exams/Testimon |
500.00 |
3/27/2018 |
PASADA
PROPERTY INVESTMENTS LLC |
Rent Sub to
L'lords |
474.00 |
3/27/2018 |
PATHMARK
TRAFFIC PRODUCTS INC |
Parts and
Supplies |
911.00 |
3/27/2018 |
PATHMARK
TRAFFIC PRODUCTS INC |
Road Signs |
74.00 |
3/27/2018 |
PATHMARK
TRAFFIC PRODUCTS INC |
Road Signs |
(65.40) |
3/27/2018 |
PATRICIA K
KRIENER |
Rent Sub to
L'lords |
202.00 |
3/27/2018 |
PATRICIA R
POOL |
Rent Sub to
L'lords |
305.00 |
3/27/2018 |
PATRICK
CURRAN |
Counsel Fees -
Court |
560.00 |
3/27/2018 |
PATRICK
CURRAN |
Counsel Fees -
Court |
350.00 |
3/27/2018 |
PATRICK
CURRAN |
Counsel Fees -
Juven |
100.00 |
3/27/2018 |
PATRICK
KEVLIN |
Rent Sub to
L'lords |
882.00 |
3/27/2018 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,200.00 |
3/27/2018 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
425.00 |
3/27/2018 |
PATTY
TILLMAN |
Counsel Fees -
Court |
1,426.00 |
3/27/2018 |
PATTY
TILLMAN |
Counsel Fees -
Court |
619.50 |
3/27/2018 |
PATTY
TILLMAN |
Counsel Fees -
Court |
156.25 |
3/27/2018 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
150.00 |
3/27/2018 |
PAUL A
CONNER |
Counsel Fees -
Court |
730.00 |
3/27/2018 |
PAUL B
ROTHBAND JR |
Counsel Fees -
Court |
118.75 |
3/27/2018 |
PAUL E
MAYS |
Rent Sub to
L'lords |
671.00 |
3/27/2018 |
PAUL
FRANCIS |
Counsel
Fees-Crimina |
3,312.50 |
3/27/2018 |
PAUL V
PREVITE |
Counsel Fees -
Court |
570.00 |
3/27/2018 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
842.50 |
3/27/2018 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
390.00 |
3/27/2018 |
PAULA K
GREEN |
Investigative |
2,297.91 |
3/27/2018 |
PAULA K
GREEN |
Investigative |
452.14 |
3/27/2018 |
PC
BRIDGE HOLLOW LLC |
Rent Sub to
L'lords |
302.00 |
3/27/2018 |
PC
BRIDGE HOLLOW LLC |
Rent Sub to
L'lords |
45.00 |
3/27/2018 |
PEDRO
MONTOYA |
Rent Sub to
L'lords |
663.00 |
3/27/2018 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
3,239.00 |
3/27/2018 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
884.00 |
3/27/2018 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
804.00 |
3/27/2018 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
448.00 |
3/27/2018 |
PENSTAR
POWER LLC |
Utility Allowance |
163.00 |
3/27/2018 |
PENTHOUSE
CONDOMINIUM HOA |
Prepaid - Rent |
289.00 |
3/27/2018 |
PER
FINANCIAL INVESTMENTS INC |
Rent Sub to
L'lords |
1,078.00 |
3/27/2018 |
PERSONAL
ACQUISITION MGMT & SALES |
Rent Sub to
L'lords |
535.00 |
3/27/2018 |
PERSONAL
ACQUISITION MGMT & SALES |
Rent Sub to
L'lords |
167.00 |
3/27/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
70.00 |
3/27/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
50.00 |
3/27/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
20.00 |
3/27/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
3/27/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
3/27/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
3/27/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
3/27/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
3.00 |
3/27/2018 |
PETER
ANTHONY GALLAGHER |
Rent Sub to
L'lords |
1,020.00 |
3/27/2018 |
Peter J
Gieseking |
Education |
160.00 |
3/27/2018 |
Peter J
Gieseking |
Travel |
70.00 |
3/27/2018 |
PHAM HOANG
LONG |
Rent Sub to
L'lords |
1,184.00 |
3/27/2018 |
PHILIP J
MITCHELL |
Counsel Fees -
Proba |
1,100.00 |
3/27/2018 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
1,300.00 |
3/27/2018 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
450.00 |
3/27/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
275.00 |
3/27/2018 |
PIERCE
COUNTY HOUSING AUTHORITY |
Port HAP Port-out |
612.00 |
3/27/2018 |
PIERCE
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
43.81 |
3/27/2018 |
PIPER
WEATHERFORD CO |
Non-Track
Const/Bldg |
1,095.00 |
3/27/2018 |
PITNEY
BOWES INC |
Equipment Rentals |
828.35 |
3/27/2018 |
PITNEY
BOWES INC |
Supplies |
327.75 |
3/27/2018 |
PLANTATION
WEST APARTMENTS |
Rent Sub to
L'lords |
527.00 |
3/27/2018 |
POLARIS
TX8 LLC |
Rent Sub to
L'lords |
2,075.00 |
3/27/2018 |
POLARIS
TX8 LLC |
Rent Sub to
L'lords |
942.00 |
3/27/2018 |
POLARIS
TX8 LLC |
Rent Sub to
L'lords |
604.00 |
3/27/2018 |
POLARIS
TX8 LLC |
Rent Subsidy to
Land |
500.20 |
3/27/2018 |
POLARIS
TX8 LLC |
Rent Sub to
L'lords |
367.00 |
3/27/2018 |
POLO CLUB
MANAGEMENT INC |
Rent Sub to
L'lords |
395.00 |
3/27/2018 |
POSITIVE
OUTCOMES INC |
Contract Labor |
10,958.00 |
3/27/2018 |
POST
LADERA LLC |
Rent Sub to
L'lords |
1,231.00 |
3/27/2018 |
POST
LADERA LLC |
HAP Reimb Port-in |
816.00 |
3/27/2018 |
PPG
ARCHITECTURAL COATINGS LLC |
Support Services
Sup |
978.00 |
3/27/2018 |
PPMG OF
TEXAS LLC |
Rent Sub to
L'lords |
417.00 |
3/27/2018 |
PRAETORIAN
OPERATING INC |
Sheriff Inventory |
1,186.00 |
3/27/2018 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
41.18 |
3/27/2018 |
PREMIER
METROPOLITAN PROPERTIES LLC |
Rent Sub to
L'lords |
611.00 |
3/27/2018 |
PRESTON
TIERRA LLC |
Rent Sub to
L'lords |
1,322.00 |
3/27/2018 |
PRINTMPRO
LTD |
Printing-Publication |
4,842.04 |
3/27/2018 |
PRINTMPRO
LTD |
Postage |
254.61 |
3/27/2018 |
PRO POWER
PROVIDERS LLC |
Utility Allowance |
144.00 |
3/27/2018 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal Service |
158.95 |
3/27/2018 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal Service |
145.15 |
3/27/2018 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal Service |
87.27 |
3/27/2018 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal Service |
76.44 |
3/27/2018 |
QHUNG
MANAGEMENT LLC |
Rent Sub to
L'lords |
1,025.00 |
3/27/2018 |
QUANTUM
MERIT REALTY & MORTGAGE LLC |
HAP Reimb Port-in |
725.00 |
3/27/2018 |
QUANTUM
MERIT REALTY & MORTGAGE LLC |
Rent Sub to
L'lords |
295.00 |
3/27/2018 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
255.52 |
3/27/2018 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
247.09 |
3/27/2018 |
R AND S
ASSET MANAGEMENT LLC |
Rent Sub to
L'lords |
1,020.00 |
3/27/2018 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
133.51 |
3/27/2018 |
R FREEMAN
ENTERPRISES LLC |
Rent Sub to
L'lords |
1,738.00 |
3/27/2018 |
RACE
STREET LOFTS LTD |
HAP Reimb Port-in |
773.00 |
3/27/2018 |
RACHEL
BOYKIN |
Witness Travel |
98.55 |
3/27/2018 |
RACHELLE
VALLEJO |
Rent Sub to
L'lords |
69.00 |
3/27/2018 |
RAJIV
SHARMA |
HAP Reimb Port-in |
1,037.00 |
3/27/2018 |
RAJIV
SHARMA |
Rent Sub to
L'lords |
843.00 |
3/27/2018 |
Ralph D.
Swearingin Jr |
Education |
140.00 |
3/27/2018 |
RAM P
MALIK |
Rent Sub to
L'lords |
352.00 |
3/27/2018 |
RAMESH
SHARMA |
Rent Sub to
L'lords |
543.00 |
3/27/2018 |
Ramoral K
Lockhart |
Juvenile
Transportat |
32.00 |
3/27/2018 |
Ramoral K
Lockhart |
Transportation |
7.10 |
3/27/2018 |
RAMU K
MYSORE |
Rent Sub to
L'lords |
1,071.00 |
3/27/2018 |
RANDY W
BOWERS |
Counsel Fees -
Court |
1,460.00 |
3/27/2018 |
RANDY W
BOWERS |
Counsel Fees -
Court |
1,190.00 |
3/27/2018 |
RANDY W
BOWERS |
Counsel Fees -
Court |
630.00 |
3/27/2018 |
RASIX
COMPUTER CENTER INC |
Supplies |
480.78 |
3/27/2018 |
RASIX
COMPUTER CENTER INC |
Supplies |
432.96 |
3/27/2018 |
RATHLIN
PROPERTY LLC |
Rent Sub to
L'lords |
885.00 |
3/27/2018 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
137.50 |
3/27/2018 |
RAY
ECKLUND |
Rent Sub to
L'lords |
3,750.00 |
3/27/2018 |
RAY
ECKLUND |
HAP Reimb Port-in |
1,424.00 |
3/27/2018 |
RAYMOND
BUCK THOMPSON |
Rent Sub to
L'lords |
1,176.00 |
3/27/2018 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
100.00 |
3/27/2018 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
500.00 |
3/27/2018 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
300.00 |
3/27/2018 |
RAZA MIAN |
Rent Sub to
L'lords |
2,968.00 |
3/27/2018 |
RAZA MIAN |
Rent Sub to
L'lords |
1,153.00 |
3/27/2018 |
RAZA MIAN |
HAP Reimb Port-in |
765.00 |
3/27/2018 |
RD CORNELL
LLC |
Parts and
Supplies |
40.00 |
3/27/2018 |
RDE
CAPITAL GROUP LLC |
Rent Sub to
L'lords |
494.00 |
3/27/2018 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
3,085.49 |
3/27/2018 |
READYREFRESH |
Food |
309.83 |
3/27/2018 |
READYREFRESH |
Health Promotion
Pro |
14.06 |
3/27/2018 |
REAL
ESTATE BY PAT GRAY & ASSOC INC |
Rent Sub to
L'lords |
896.00 |
3/27/2018 |
REALOGY
HOLDINGS CORP |
Rent Sub to
L'lords |
452.00 |
3/27/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
802.91 |
3/27/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
137.98 |
3/27/2018 |
REDWOOD
TOXICOLOGY LABORATORY INC |
Medical Supplies |
731.25 |
3/27/2018 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
996.00 |
3/27/2018 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
675.00 |
3/27/2018 |
REGINA
GAIL DUNHAM |
Rent Sub to
L'lords |
575.00 |
3/27/2018 |
RELIABLE
PAVING INC. |
Non-Track
Const/Bldg |
540.00 |
3/27/2018 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
10.00 |
3/27/2018 |
RELIANT
ATLANTIC GROUP LLC |
Lab Supplies |
10.00 |
3/27/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility Allowance |
1,622.00 |
3/27/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,056.49 |
3/27/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
302.69 |
3/27/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
269.00 |
3/27/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
200.00 |
3/27/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
HAP Reimb Port-in |
194.00 |
3/27/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
153.00 |
3/27/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility Allowance |
128.00 |
3/27/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
120.00 |
3/27/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility Allowance |
18.00 |
3/27/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility Allowance |
2.00 |
3/27/2018 |
RENALDA
RENIA PRICE |
Rent Sub to
L'lords |
946.00 |
3/27/2018 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
200.00 |
3/27/2018 |
RENTAL
ZEBRA |
Rent Sub to
L'lords |
956.00 |
3/27/2018 |
RENTERS
WAREHOUSE TEXAS LLC |
HAP Reimb Port-in |
1,133.00 |
3/27/2018 |
RENTERS
WAREHOUSE TEXAS LLC |
Rent Sub to
L'lords |
956.00 |
3/27/2018 |
RENTERS
WAREHOUSE TEXAS LLC |
Rent Sub to
L'lords |
467.00 |
3/27/2018 |
REPUBLIC
ANTIGUA VILLAGE LLC |
Rent Sub to
L'lords |
3,195.00 |
3/27/2018 |
REPUBLIC
ANTIGUA VILLAGE LLC |
HAP Reimb Port-in |
725.00 |
3/27/2018 |
REPUBLIC
ANTIGUA VILLAGE LLC |
Rent Sub to
L'lords |
376.00 |
3/27/2018 |
REPUBLIC
PRIMAVERA APARTMENTS LP |
Rent Sub to
L'lords |
1,643.00 |
3/27/2018 |
REPUBLIC
REGENCY OAKS LP |
Rent Sub to
L'lords |
10,250.00 |
3/27/2018 |
REPUBLIC
REGENCY OAKS LP |
Rent Sub to
L'lords |
1,559.00 |
3/27/2018 |
REPUBLIC
REGENCY OAKS LP |
Rent Sub to
L'lords |
725.00 |
3/27/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
3,000.00 |
3/27/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,455.00 |
3/27/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,455.00 |
3/27/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,000.00 |
3/27/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,000.00 |
3/27/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
831.36 |
3/27/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
550.00 |
3/27/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
346.40 |
3/27/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
346.40 |
3/27/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
277.12 |
3/27/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
261.00 |
3/27/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
261.00 |
3/27/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
207.84 |
3/27/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
207.84 |
3/27/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
150.82 |
3/27/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
138.56 |
3/27/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
138.56 |
3/27/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
103.92 |
3/27/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
3/27/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
3/27/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
3/27/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
3/27/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
3/27/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
3/27/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
3/27/2018 |
RESERVE AT
MCALISTER SENIOR LIVING |
Rent Sub to
L'lords |
994.00 |
3/27/2018 |
RESTEK |
Lab Supplies |
1,053.96 |
3/27/2018 |
RETREAT AT
RIVER RANCH ICG LLC |
Utility
Assistance |
96.94 |
3/27/2018 |
REX
SELLERS |
Rent Sub to
L'lords |
601.00 |
3/27/2018 |
REXEL USA
INC |
Equipment |
738.27 |
3/27/2018 |
REXEL USA
INC |
Building
Maintenance |
33.18 |
3/27/2018 |
REYNALDO
VILLAVICENCIO S |
Rent Sub to
L'lords |
525.00 |
3/27/2018 |
RHONDA
BRANCH-HUNTER |
Rent Sub to
L'lords |
1,104.00 |
3/27/2018 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
680.00 |
3/27/2018 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
115.00 |
3/27/2018 |
RICHARD C
FRIES |
Education |
2,500.00 |
3/27/2018 |
RICHARD E
BRIGGS |
Rent Sub to
L'lords |
610.00 |
3/27/2018 |
RICHARD E
JOHNSON SR |
Rent Sub to
L'lords |
1,156.00 |
3/27/2018 |
RICHARD E
JOHNSON SR |
HAP Reimb Port-in |
735.00 |
3/27/2018 |
RICHLAND
HILLS PARTNERS LTD |
Rent Sub to
L'lords |
2,079.00 |
3/27/2018 |
RICHLAND
HILLS PARTNERS LTD |
HAP Reimb Port-in |
1,555.00 |
3/27/2018 |
RICHMOND J
WEBB SR |
Rent Sub to
L'lords |
373.00 |
3/27/2018 |
RICKY K
ROSE |
Rent Sub to
L'lords |
857.00 |
3/27/2018 |
Riley N
Shaw |
Travel |
94.67 |
3/27/2018 |
RIO VISTA
APARTMENTS LLC |
Rent Sub to
L'lords |
889.00 |
3/27/2018 |
RITA L
DAVIS |
Rent Sub to
L'lords |
2,899.00 |
3/27/2018 |
RITA
SIMMONS ESTATE |
Rent Sub to
L'lords |
428.00 |
3/27/2018 |
RITA
SIMMONS ESTATE |
HAP Reimb Port-in |
98.00 |
3/27/2018 |
RITE OF
PASSAGE |
Foster Home Care |
5,518.20 |
3/27/2018 |
RLJ REAL
ESTATE III REIT SUB LLC |
Education |
898.35 |
3/27/2018 |
ROBBY
SMITH |
Rent Sub to
L'lords |
1,200.00 |
3/27/2018 |
ROBERT G
LITTLE |
Rent Sub to
L'lords |
603.00 |
3/27/2018 |
ROBERT
HART |
Rent Sub to
L'lords |
1,323.00 |
3/27/2018 |
ROBERT
KEITH GILL |
Counsel Fees -
Capit |
11,762.50 |
3/27/2018 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
2,800.00 |
3/27/2018 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,280.00 |
3/27/2018 |
ROBERT M
GULLINESE |
Rent Sub to
L'lords |
636.00 |
3/27/2018 |
ROBERT S
CONTE |
Rent Sub to
L'lords |
2,446.00 |
3/27/2018 |
ROBERT S
CONTE |
Rent Sub to
L'lords |
1,383.00 |
3/27/2018 |
ROBERT S
CONTE |
Rent Sub to
L'lords |
1,337.00 |
3/27/2018 |
ROBERT S
CONTE |
Rent Sub to
L'lords |
624.00 |
3/27/2018 |
ROBERT
SEAN OSHEL |
Rent Sub to
L'lords |
1,570.00 |
3/27/2018 |
ROBERT
SEAN WEAR |
Rent Sub to
L'lords |
1,070.00 |
3/27/2018 |
ROBERT W
WILLIAMS |
Rent Sub to
L'lords |
761.00 |
3/27/2018 |
ROBERTA
WALKER |
Counsel Fees -
Court |
1,600.00 |
3/27/2018 |
ROBERTA
WALKER |
Counsel Fees -
Court |
790.00 |
3/27/2018 |
ROBERTA
WALKER |
Counsel Fees -
Court |
670.00 |
3/27/2018 |
ROBERTA
WALKER |
Counsel Fees -
CPS |
100.00 |
3/27/2018 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
2,800.00 |
3/27/2018 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
815.00 |
3/27/2018 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
450.00 |
3/27/2018 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
423.75 |
3/27/2018 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
112.50 |
3/27/2018 |
ROCK
PROPERTIES LLC |
Rent Sub to
L'lords |
600.00 |
3/27/2018 |
Roderick F
Miles Jr |
Education |
136.00 |
3/27/2018 |
RODNEY
COLLIER |
Rent Sub to
L'lords |
1,020.00 |
3/27/2018 |
RODNEY D
MCNEELY |
Rent Sub to
L'lords |
1,308.00 |
3/27/2018 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
558.00 |
3/27/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
48.00 |
3/27/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
33.00 |
3/27/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
24.00 |
3/27/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
16.00 |
3/27/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
12.00 |
3/27/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
3/27/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
3/27/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
3/27/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
3/27/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
3/27/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
3/27/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
3/27/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
7.00 |
3/27/2018 |
ROGER
ERICKSON |
Rent Sub to
L'lords |
444.00 |
3/27/2018 |
ROGERS
& ROGERS IV |
Rent Sub to
L'lords |
456.00 |
3/27/2018 |
ROLLAND
CADE CORNISH |
Rent Sub to
L'lords |
253.00 |
3/27/2018 |
ROMULO L
CASAQUITE |
Rent Sub to
L'lords |
654.00 |
3/27/2018 |
RONALD
BIBB |
Rent Sub to
L'lords |
1,484.00 |
3/27/2018 |
RONALD
COOK |
Rent Sub to
L'lords |
329.00 |
3/27/2018 |
RONALD
COUCH |
Counsel Fees -
Court |
1,110.00 |
3/27/2018 |
Ronald J
Wright |
Education |
110.00 |
3/27/2018 |
RONALD R
LOWE |
Rent Sub to
L'lords |
191.00 |
3/27/2018 |
RONNIE
EUGENE THOMAS |
Rent Sub to
L'lords |
215.00 |
3/27/2018 |
RONNIE
JACKSON |
Rent Sub to
L'lords |
2,740.00 |
3/27/2018 |
ROOSEVELT
HAMILTON |
Rent Subsidy to
Land |
900.00 |
3/27/2018 |
ROOSEVELT
HAMILTON |
Rent Sub to
L'lords |
496.00 |
3/27/2018 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
1,430.00 |
3/27/2018 |
ROSEBERRY
ACRES LLC |
Rent Sub to
L'lords |
550.00 |
3/27/2018 |
ROSS LAND
& REAL ESTATE INC |
Rent Sub to
L'lords |
619.00 |
3/27/2018 |
RUBI S
SWEANEY |
Rent Sub to
L'lords |
512.00 |
3/27/2018 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
32,261.00 |
3/27/2018 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
7,326.00 |
3/27/2018 |
RUIZ
PROPERTY CONNECTION LLC |
HAP Reimb Port-in |
5,281.00 |
3/27/2018 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
3,815.00 |
3/27/2018 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
3,473.00 |
3/27/2018 |
RUSSELL
FEED INC |
Estray Livestock |
745.00 |
3/27/2018 |
RUSSELL
FEED INC |
Canine Expense |
187.97 |
3/27/2018 |
RUSSELL
FEED INC |
Canine Expense |
38.99 |
3/27/2018 |
RUSSELL J
GRIECO |
Rent Sub to
L'lords |
598.00 |
3/27/2018 |
Russell L
Schaffner |
Travel |
1,912.83 |
3/27/2018 |
RUSSELL
SMITH |
Rent Sub to
L'lords |
361.00 |
3/27/2018 |
RUTHIE
HUCKABY |
Rent Sub to
L'lords |
465.00 |
3/27/2018 |
RUTHY
HANNA |
Clothing |
197.35 |
3/27/2018 |
RYAN
VALLEJO |
Rent Sub to
L'lords |
310.00 |
3/27/2018 |
S2 OAK
CREEK LLC |
HAP Reimb Port-in |
2,016.00 |
3/27/2018 |
S2 OAK
CREEK LLC |
Rent Sub to
L'lords |
1,863.00 |
3/27/2018 |
S2 OAK
CREEK LLC |
Rent Sub to
L'lords |
1,245.00 |
3/27/2018 |
S2 OAK
CREEK LLC |
Rent Sub to
L'lords |
520.00 |
3/27/2018 |
S2 OAKLAND
HILLS |
Rent Sub to
L'lords |
3,120.00 |
3/27/2018 |
S2 OAKLAND
HILLS |
Rent Sub to
L'lords |
640.00 |
3/27/2018 |
S2 OAKLAND
HILLS |
HAP Reimb Port-in |
616.00 |
3/27/2018 |
S2 OAKLAND
HILLS |
Rent Sub to
L'lords |
503.00 |
3/27/2018 |
S2 REALM
LLC |
Rent Sub to
L'lords |
1,876.00 |
3/27/2018 |
S2 REALM
LLC |
Rent Sub to
L'lords |
1,648.00 |
3/27/2018 |
S2 REALM
LLC |
Rent Sub to
L'lords |
650.00 |
3/27/2018 |
SAI RENTAL
PROPERTIES |
Rent Sub to
L'lords |
1,020.00 |
3/27/2018 |
SALEM
ELMUSSRATI |
Rent Sub to
L'lords |
855.00 |
3/27/2018 |
SALIL K
SARKAR |
Rent Sub to
L'lords |
2,040.00 |
3/27/2018 |
SALIL K
SARKAR |
Rent Sub to
L'lords |
1,020.00 |
3/27/2018 |
SALVATORE
LAMENTI |
Rent Sub to
L'lords |
708.00 |
3/27/2018 |
SAM
BONIFIELD |
Counsel Fees -
Court |
1,586.25 |
3/27/2018 |
SAM
BONIFIELD |
Counsel Fees -
Court |
395.00 |
3/27/2018 |
SAMANTHA K
HILL |
Counsel Fees -
Court |
230.00 |
3/27/2018 |
SAMANTHA K
HILL |
Counsel Fees -
Court |
30.00 |
3/27/2018 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
908.00 |
3/27/2018 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
349.50 |
3/27/2018 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
293.75 |
3/27/2018 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
287.00 |
3/27/2018 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
275.00 |
3/27/2018 |
SAMUEL
ROSALES |
Rent Sub to
L'lords |
258.00 |
3/27/2018 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
1,970.00 |
3/27/2018 |
SAMUELS
AVENUE LP |
HAP Reimb Port-in |
987.00 |
3/27/2018 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
651.00 |
3/27/2018 |
SANDI
YOUNG |
Rent Sub to
L'lords |
548.00 |
3/27/2018 |
SANDRA
OLAH |
Clothing |
125.00 |
3/27/2018 |
SANDRA R
PETRUSAITIS |
Rent Sub to
L'lords |
442.00 |
3/27/2018 |
SANDRA
STANLEY |
Rent Sub to
L'lords |
495.00 |
3/27/2018 |
SANSOM
RIDGE LP |
HAP Reimb Port-in |
2,063.00 |
3/27/2018 |
SANSOM
RIDGE LP |
Rent Sub to
L'lords |
1,435.00 |
3/27/2018 |
SANTIAGO
GARCIA |
HAP Reimb Port-in |
3,040.00 |
3/27/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
1,855.00 |
3/27/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
1,006.25 |
3/27/2018 |
SANZ FORT
WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
2,228.00 |
3/27/2018 |
SANZ FORT
WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
888.00 |
3/27/2018 |
SANZ FORT
WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
569.00 |
3/27/2018 |
Sarah A
Sherman |
Education |
160.00 |
3/27/2018 |
SARAH
CRONIN |
Clothing |
100.00 |
3/27/2018 |
SAV-ON-FENCE
INC |
Building
Maintenance |
6,620.00 |
3/27/2018 |
SBC WOODS
LANE LLC |
Rent Sub to
L'lords |
735.00 |
3/27/2018 |
SBC WOODS
LANE LLC |
Rent Sub to
L'lords |
404.00 |
3/27/2018 |
SBCO-BREI
AUSTIN OPERATING CO LLC |
Travel |
167.90 |
3/27/2018 |
SC FUTURE
LLC |
Rent Sub to
L'lords |
912.00 |
3/27/2018 |
SCHARAR
LAW FIRM PC |
Counsel Fees -
Proba |
500.00 |
3/27/2018 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
625.00 |
3/27/2018 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
500.00 |
3/27/2018 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
100.00 |
3/27/2018 |
SEAGATE
RICHLAND HOLDINGS LLC |
Rent Sub to
L'lords |
1,433.00 |
3/27/2018 |
SEAGATE
RICHLAND HOLDINGS LLC |
Rent Sub to
L'lords |
879.00 |
3/27/2018 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
100.00 |
3/27/2018 |
SEMAJ MGT
CORP |
Rent Sub to
L'lords |
856.00 |
3/27/2018 |
SEMINOLE
COUNTY HOUSING AUTHORITY |
Port HAP Port-out |
702.00 |
3/27/2018 |
SEMINOLE
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
42.25 |
3/27/2018 |
SERGEY
SKROBOTOV |
Rent Sub to
L'lords |
2,599.00 |
3/27/2018 |
SERGIO M
ROCHIN |
Rent Sub to
L'lords |
254.00 |
3/27/2018 |
SERRANO
HLD LLC |
Rent Sub to
L'lords |
3,680.00 |
3/27/2018 |
SERRANO
HLD LLC |
Rent Sub to
L'lords |
480.00 |
3/27/2018 |
SERRANO
HLD LLC |
Rent Sub to
L'lords |
(355.00) |
3/27/2018 |
SETTLEMENT
ASSETS LLC |
Rent Sub to
L'lords |
568.00 |
3/27/2018 |
SHARHONDA
WALKER |
Rent Sub to
L'lords |
846.00 |
3/27/2018 |
SHARISSE
MONTGOMERY |
Clothing |
200.00 |
3/27/2018 |
SHARON E
GIRAUD PLLC |
Counsel Fees -
CPS |
150.00 |
3/27/2018 |
SHATERRA
DAVIS |
Clothing |
125.00 |
3/27/2018 |
SHAWN
GOODWIN WOLFE |
Rent Sub to
L'lords |
800.00 |
3/27/2018 |
SHAWN
GOODWIN WOLFE |
Rent Sub to
L'lords |
678.00 |
3/27/2018 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
237.50 |
3/27/2018 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
197.50 |
3/27/2018 |
SHEA
RENAISSANCE LLC |
Rent Sub to
L'lords |
620.00 |
3/27/2018 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
100.00 |
3/27/2018 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
25.00 |
3/27/2018 |
SHEKHAR
GANDHI |
HAP Reimb Port-in |
2,627.00 |
3/27/2018 |
SHEKHAR
GANDHI |
Rent Sub to
L'lords |
1,709.00 |
3/27/2018 |
SHELLEY
STRAWTHER |
HAP Reimb Port-in |
889.00 |
3/27/2018 |
SHENANDOAH
TOWNHOMES LP |
Rent Sub to
L'lords |
3,038.00 |
3/27/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Equipment
Maintenanc |
2,670.00 |
3/27/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer Supplies |
399.80 |
3/27/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Capital
Outlay-Low V |
360.00 |
3/27/2018 |
SHIRLEY A
JOHNSON |
Rent Sub to
L'lords |
580.00 |
3/27/2018 |
SHOWCASE
DFW REALTY LLC |
HAP Reimb Port-in |
945.00 |
3/27/2018 |
SHOWCASE
DFW REALTY LLC |
Rent Sub to
L'lords |
175.00 |
3/27/2018 |
SIDNEY
CONWAY |
Restitution
Payable |
200.00 |
3/27/2018 |
SIERRA
HERMOSA APARTMENTS LLC |
Rent Sub to
L'lords |
2,103.00 |
3/27/2018 |
SIGNATURE
LEASING & MANAGEMENT INC |
Rent Sub to
L'lords |
789.00 |
3/27/2018 |
SIGNATURE
LEASING & MANAGEMENT INC |
Rent Sub to
L'lords |
438.00 |
3/27/2018 |
SILVER
LINING STANDARD INC |
Rent Sub to
L'lords |
906.00 |
3/27/2018 |
SILVER
LINING STANDARD INC |
HAP Reimb Port-in |
671.00 |
3/27/2018 |
SILVERTON
CIRCLE TEXAS PARTNERS LLC |
Utility
Assistance |
51.12 |
3/27/2018 |
SIMBA
INDUSTRIES |
Parts and
Supplies |
163.51 |
3/27/2018 |
SIMBA
INDUSTRIES |
Lab Supplies |
74.96 |
3/27/2018 |
SIRCHIE
FINGER PRINT LABORATORIES |
Supplies |
473.00 |
3/27/2018 |
SIRCHIE
FINGER PRINT LABORATORIES |
Supplies |
473.00 |
3/27/2018 |
SIX FLAGS
OVER TEXAS |
Service Awards |
4,645.00 |
3/27/2018 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
675.00 |
3/27/2018 |
SLEEPY
HOLLOW MUTUAL HOUSING CORP |
Rent Sub to
L'lords |
406.00 |
3/27/2018 |
SMART
GROUP SYSTEMS |
Sheriff Inventory |
2,900.00 |
3/27/2018 |
SMART
GROUP SYSTEMS |
Computer Supplies |
496.00 |
3/27/2018 |
SMART
GROUP SYSTEMS |
Supplies |
124.00 |
3/27/2018 |
SMART
GROUP SYSTEMS |
Supplies |
116.00 |
3/27/2018 |
SMART
GROUP SYSTEMS |
Supplies |
116.00 |
3/27/2018 |
SMART
GROUP SYSTEMS |
Sheriff Inventory |
100.00 |
3/27/2018 |
SMART
GROUP SYSTEMS |
Supplies |
77.00 |
3/27/2018 |
SMITH
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
3,415.00 |
3/27/2018 |
SMITH
PROPERTY MANAGEMENT LLC |
HAP Reimb Port-in |
1,580.00 |
3/27/2018 |
SOF EULESS
OWNER LP |
Rent Sub to
L'lords |
2,444.00 |
3/27/2018 |
SOF WOODS
OF BEDFORD OWNER LP |
Rent Sub to
L'lords |
6,983.00 |
3/27/2018 |
SOF WOODS
OF BEDFORD OWNER LP |
HAP Reimb Port-in |
2,381.00 |
3/27/2018 |
SOF WOODS
OF BEDFORD OWNER LP |
Rent Sub to
L'lords |
996.00 |
3/27/2018 |
SOF WOODS
OF BEDFORD OWNER LP |
Rent Sub to
L'lords |
164.00 |
3/27/2018 |
SOLOMON
BRACKENS |
Rent Sub to
L'lords |
691.00 |
3/27/2018 |
SONIA
COUILLARD |
Interpreter Fees |
1,462.00 |
3/27/2018 |
SONIA
COUILLARD |
Interpreter Fees |
1,200.00 |
3/27/2018 |
SONIA
COUILLARD |
Interpreter Fees |
150.00 |
3/27/2018 |
SOUTH FORT
WORTH PROPERTIES LLC |
Rent Sub to
L'lords |
2,331.00 |
3/27/2018 |
SOUTH FORT
WORTH PROPERTIES LLC |
Rent Sub to
L'lords |
966.00 |
3/27/2018 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
6,872.00 |
3/27/2018 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
3,622.00 |
3/27/2018 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
401.00 |
3/27/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Non-Tracked
Equipmen |
986.58 |
3/27/2018 |
SOUTHERN
NEVADA REGIONAL HOUSING |
Port HAP Port-out |
1,380.00 |
3/27/2018 |
SOUTHERN
NEVADA REGIONAL HOUSING |
Port Admin Fee
Expen |
42.25 |
3/27/2018 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
262.44 |
3/27/2018 |
SPANISHWOOD
APARTMENTS INC |
Rent Sub to
L'lords |
588.00 |
3/27/2018 |
SPANISHWOOD
APARTMENTS INC |
Rent Sub to
L'lords |
241.00 |
3/27/2018 |
SPARK
ENERGY LP |
Utility Allowance |
11.00 |
3/27/2018 |
SPRING
HOLLOW SENIOR RESIDENTIAL LP |
HAP Reimb Port-in |
2,500.00 |
3/27/2018 |
SPRING
HOLLOW SENIOR RESIDENTIAL LP |
Rent Sub to
L'lords |
815.00 |
3/27/2018 |
SPRING
VALLEY LTD |
Rent Sub to
L'lords |
890.00 |
3/27/2018 |
SRI WEST
POINTE PINES LLC |
Rent Sub to
L'lords |
7,966.00 |
3/27/2018 |
SRI WEST
POINTE PINES LLC |
HAP Reimb Port-in |
3,541.00 |
3/27/2018 |
SRI WEST
POINTE PINES LLC |
Rent Sub to
L'lords |
2,485.00 |
3/27/2018 |
SRI WEST
POINTE PINES LLC |
Rent Sub to
L'lords |
2,061.00 |
3/27/2018 |
SRI WEST
POINTE PINES LLC |
Rent Sub to
L'lords |
1,020.00 |
3/27/2018 |
STACY
ALFORD |
Counsel Fees -
CPS |
970.00 |
3/27/2018 |
STACY
ALFORD |
Counsel Fees -
CPS |
100.00 |
3/27/2018 |
STALCUP
HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
1,020.00 |
3/27/2018 |
STALCUP
HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
965.00 |
3/27/2018 |
STANDARD
INSURANCE COMPANY |
Long Term
Disability |
34,275.40 |
3/27/2018 |
STANLEY
RAFAEL HILL |
HAP Reimb Port-in |
1,020.00 |
3/27/2018 |
STAPLES
ADVANTAGE |
Supplies |
559.17 |
3/27/2018 |
STAPLES
ADVANTAGE |
Supplies |
530.67 |
3/27/2018 |
STAPLES
ADVANTAGE |
Supplies |
507.69 |
3/27/2018 |
STAPLES
ADVANTAGE |
Supplies |
415.06 |
3/27/2018 |
STAPLES
ADVANTAGE |
Medical Supplies |
360.84 |
3/27/2018 |
STAPLES
ADVANTAGE |
Supplies |
305.14 |
3/27/2018 |
STAPLES
ADVANTAGE |
Supplies |
297.50 |
3/27/2018 |
STAPLES
ADVANTAGE |
Supplies |
264.70 |
3/27/2018 |
STAPLES
ADVANTAGE |
Supplies |
215.88 |
3/27/2018 |
STAPLES
ADVANTAGE |
Supplies |
208.78 |
3/27/2018 |
STAPLES
ADVANTAGE |
Supplies |
178.50 |
3/27/2018 |
STAPLES
ADVANTAGE |
Supplies |
154.53 |
3/27/2018 |
STAPLES
ADVANTAGE |
Supplies |
150.00 |
3/27/2018 |
STAPLES
ADVANTAGE |
Supplies |
128.00 |
3/27/2018 |
STAPLES
ADVANTAGE |
Supplies |
124.78 |
3/27/2018 |
STAPLES
ADVANTAGE |
Sheriff Inventory |
122.92 |
3/27/2018 |
STAPLES
ADVANTAGE |
Supplies |
119.53 |
3/27/2018 |
STAPLES
ADVANTAGE |
Supplies |
116.97 |
3/27/2018 |
STAPLES
ADVANTAGE |
Supplies |
105.87 |
3/27/2018 |
STAPLES
ADVANTAGE |
Supplies |
86.08 |
3/27/2018 |
STAPLES
ADVANTAGE |
Supplies |
82.90 |
3/27/2018 |
STAPLES
ADVANTAGE |
Supplies |
74.66 |
3/27/2018 |
STAPLES
ADVANTAGE |
Supplies |
73.69 |
3/27/2018 |
STAPLES
ADVANTAGE |
Supplies |
69.60 |
3/27/2018 |
STAPLES
ADVANTAGE |
Supplies |
64.80 |
3/27/2018 |
STAPLES
ADVANTAGE |
Supplies |
54.10 |
3/27/2018 |
STAPLES
ADVANTAGE |
Supplies |
53.65 |
3/27/2018 |
STAPLES
ADVANTAGE |
Supplies |
51.86 |
3/27/2018 |
STAPLES
ADVANTAGE |
Supplies |
51.18 |
3/27/2018 |
STAPLES
ADVANTAGE |
Supplies |
50.10 |
3/27/2018 |
STAPLES
ADVANTAGE |
Supplies |
49.44 |
3/27/2018 |
STAPLES
ADVANTAGE |
Supplies |
49.20 |
3/27/2018 |
STAPLES
ADVANTAGE |
Computer Supplies |
47.94 |
3/27/2018 |
STAPLES
ADVANTAGE |
Computer Supplies |
46.06 |
3/27/2018 |
STAPLES
ADVANTAGE |
Supplies |
44.00 |
3/27/2018 |
STAPLES
ADVANTAGE |
Supplies |
43.98 |
3/27/2018 |
STAPLES
ADVANTAGE |
Supplies |
40.60 |
3/27/2018 |
STAPLES
ADVANTAGE |
Supplies |
38.53 |
3/27/2018 |
STAPLES
ADVANTAGE |
Supplies |
35.14 |
3/27/2018 |
STAPLES
ADVANTAGE |
Supplies |
33.99 |
3/27/2018 |
STAPLES
ADVANTAGE |
Supplies |
32.15 |
3/27/2018 |
STAPLES
ADVANTAGE |
Supplies |
31.99 |
3/27/2018 |
STAPLES
ADVANTAGE |
Supplies |
19.41 |
3/27/2018 |
STAPLES
ADVANTAGE |
Supplies |
19.30 |
3/27/2018 |
STAPLES
ADVANTAGE |
Supplies |
18.70 |
3/27/2018 |
STAPLES
ADVANTAGE |
Supplies |
18.67 |
3/27/2018 |
STAPLES
ADVANTAGE |
Supplies |
18.56 |
3/27/2018 |
STAPLES
ADVANTAGE |
Supplies |
15.18 |
3/27/2018 |
STAPLES
ADVANTAGE |
Supplies |
11.44 |
3/27/2018 |
STAPLES
ADVANTAGE |
Supplies |
9.00 |
3/27/2018 |
STAPLES
ADVANTAGE |
Supplies |
4.19 |
3/27/2018 |
STAPLES
ADVANTAGE |
Supplies |
3.90 |
3/27/2018 |
STARTEX
POWER |
Utility Allowance |
107.00 |
3/27/2018 |
STARTEX
POWER |
Utility
Assistance |
77.00 |
3/27/2018 |
STATE BAR
OF TEXAS |
Education |
150.00 |
3/27/2018 |
STATE BAR
OF TEXAS |
Education |
150.00 |
3/27/2018 |
STATE BAR
OF TEXAS |
Education |
150.00 |
3/27/2018 |
STATE
COMPTROLLER |
Texas Home
Visiting |
5.00 |
3/27/2018 |
STATE
INDUSTRIAL PRODUCTS CORP |
Lab Supplies |
438.32 |
3/27/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
816.00 |
3/27/2018 |
STEPHANIE
SMITH |
Clothing |
64.35 |
3/27/2018 |
Stephen D
Hix |
Education |
140.00 |
3/27/2018 |
STEPHEN
THOMAS |
Restitution
Payable |
6.00 |
3/27/2018 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
625.00 |
3/27/2018 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
293.75 |
3/27/2018 |
STEVE Q
NGUYEN |
Rent Sub to
L'lords |
2,679.00 |
3/27/2018 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
700.00 |
3/27/2018 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
450.00 |
3/27/2018 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
150.00 |
3/27/2018 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
100.00 |
3/27/2018 |
STONE LAW
PC |
Counsel Fees -
Court |
275.00 |
3/27/2018 |
STREAM
ENERGY |
Utility Allowance |
1,398.00 |
3/27/2018 |
STREAM
ENERGY |
Utility
Assistance |
922.04 |
3/27/2018 |
STREAM
ENERGY |
HAP Reimb Port-in |
106.00 |
3/27/2018 |
STREAM
ENERGY |
Utility
Assistance |
59.00 |
3/27/2018 |
STREAM
ENERGY |
Utility Allowance |
47.00 |
3/27/2018 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
183.60 |
3/27/2018 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
76.24 |
3/27/2018 |
SUGAR
CREEK PROPERTIES LLC |
HAP Reimb Port-in |
553.00 |
3/27/2018 |
SUMMER
ENERGY LLC |
Utility Allowance |
121.00 |
3/27/2018 |
SUMMER
ENERGY LLC |
Utility
Assistance |
116.75 |
3/27/2018 |
SUMMER
ENERGY LLC |
Utility Allowance |
68.00 |
3/27/2018 |
SUMMIT
CONSULTANTS |
Professional
Service |
6,860.00 |
3/27/2018 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
12,845.00 |
3/27/2018 |
SUPPLYWORKS |
Building
Maintenance |
5,248.90 |
3/27/2018 |
SUPPLYWORKS |
Sheriff Inventory |
1,080.00 |
3/27/2018 |
SUPPLYWORKS |
Custodian
Supplies |
198.00 |
3/27/2018 |
SUPPLYWORKS |
Building
Maintenance |
42.60 |
3/27/2018 |
SUPPLYWORKS |
Lab Supplies |
30.36 |
3/27/2018 |
SUPPLYWORKS |
Building
Maintenance |
15.76 |
3/27/2018 |
SUPREME
RED TEAM REAL ESTATE LLC |
Rent Sub to
L'lords |
1,727.00 |
3/27/2018 |
SUSAN
ELIZABETH DUESLER |
Counsel Fees -
CPS |
450.00 |
3/27/2018 |
SUSAN
ROBINSON |
Clothing |
98.97 |
3/27/2018 |
SUZANNE
BENINATE |
Rent Sub to
L'lords |
276.00 |
3/27/2018 |
SUZANNE
GILL |
Miscellaneous |
271.22 |
3/27/2018 |
SUZY
VANEGAS |
Counsel Fees -
Court |
468.75 |
3/27/2018 |
SVP MDO
LLC |
Prepaid - Rent |
4,352.00 |
3/27/2018 |
SVS
APARTMENTS LLC |
Rent Sub to
L'lords |
3,548.00 |
3/27/2018 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
12,681.00 |
3/27/2018 |
SYCAMORE
CENTER VILLAS LP |
HAP Reimb Port-in |
5,059.00 |
3/27/2018 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
1,793.00 |
3/27/2018 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
1,567.00 |
3/27/2018 |
SYCAMORE
CENTER VILLAS LP |
Rent Subsidy to
Land |
855.40 |
3/27/2018 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
8,583.00 |
3/27/2018 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
1,527.00 |
3/27/2018 |
SYCAMORE
POINTE TOWNHOMES LP |
HAP Reimb Port-in |
696.00 |
3/27/2018 |
TABER
CRAWFORD |
Clothing |
200.00 |
3/27/2018 |
TAE E
MARKGRAF |
Rent Sub to
L'lords |
1,054.00 |
3/27/2018 |
TAE E
MARKGRAF |
Rent Sub to
L'lords |
967.00 |
3/27/2018 |
Talmage M
Holmes |
Travel |
60.00 |
3/27/2018 |
TAMMY
JONES |
Restitution
Payable |
100.00 |
3/27/2018 |
TAN THAN |
Interpreter Fees |
500.00 |
3/27/2018 |
TAQI BEGUM |
Rent Sub to
L'lords |
1,074.00 |
3/27/2018 |
TARA
ENERGY LLC |
Utility Allowance |
281.00 |
3/27/2018 |
TARA
ENERGY LLC |
HAP Reimb Port-in |
28.00 |
3/27/2018 |
TARRANT CO
CHALLENGE INC |
Professional
Service |
833.33 |
3/27/2018 |
TARRANT CO
TAX ASSESSOR COLLECTOR |
Trust - Constable
8 |
84.00 |
3/27/2018 |
TARRANT
COUNTRY VILLA ASSOC |
Rent Sub to
L'lords |
993.00 |
3/27/2018 |
TARRANT
COUNTY CLERK |
CC Over/Short |
264.22 |
3/27/2018 |
TARRANT
COUNTY FORECLOSURE REPORT |
Subscriptions |
300.00 |
3/27/2018 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
49,133.72 |
3/27/2018 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
9,492.94 |
3/27/2018 |
TARRANT
COUNTY HOSPITAL DISTRICT |
SAE Sexual
Assault E |
551.00 |
3/27/2018 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Prepaid - Rent |
300.00 |
3/27/2018 |
TARRANT
COUNTY MEDICAL SOCIETY |
Advertising/Public
S |
280.00 |
3/27/2018 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
13,681.00 |
3/27/2018 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
4,104.00 |
3/27/2018 |
TARRANT
COUNTY PARTNERS LP |
HAP Reimb Port-in |
2,077.00 |
3/27/2018 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
10,656.77 |
3/27/2018 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
5,833.58 |
3/27/2018 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
550.00 |
3/27/2018 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
437.50 |
3/27/2018 |
TARRANT
PROPERTIES INC |
Rent Sub to
L'lords |
1,150.00 |
3/27/2018 |
TASG
INVESTMENTS INC |
HAP Reimb Port-in |
528.00 |
3/27/2018 |
TAVEEWAN
GURKIN |
Rent Sub to
L'lords |
65.00 |
3/27/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
3/27/2018 |
TEAGUE
LUMBER COMPANY |
Parts and
Supplies |
306.95 |
3/27/2018 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
167.76 |
3/27/2018 |
TEAKELL
INVESTMENT PROPERTY |
Rent Sub to
L'lords |
872.00 |
3/27/2018 |
TEC-TEAM
LLC |
Grease and Oil |
2,800.32 |
3/27/2018 |
TEC-TEAM
LLC |
Parts and
Supplies |
227.78 |
3/27/2018 |
TEKEISHA D
ZIMMERMAN |
Rent Sub to
L'lords |
635.00 |
3/27/2018 |
TERANCE
JUST |
Rent Sub to
L'lords |
250.00 |
3/27/2018 |
TERRACE
HOSPITALITY LLC |
Rent Sub to
L'lords |
2,261.00 |
3/27/2018 |
TERRELL
HOMES LTD |
Rent Sub to
L'lords |
6,470.00 |
3/27/2018 |
TERRELL
HOMES LTD |
Rent Sub to
L'lords |
520.00 |
3/27/2018 |
TERRELL
HOMES LTD |
HAP Reimb Port-in |
436.00 |
3/27/2018 |
TERRICK
PRINCE |
Rent Sub to
L'lords |
1,020.00 |
3/27/2018 |
TERRY L
HILL |
Rent Sub to
L'lords |
746.00 |
3/27/2018 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
8,611.00 |
3/27/2018 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
3,589.00 |
3/27/2018 |
TERRY W
GIBBONS |
HAP Reimb Port-in |
2,654.00 |
3/27/2018 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
1,946.00 |
3/27/2018 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
819.00 |
3/27/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
295.00 |
3/27/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
295.00 |
3/27/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
295.00 |
3/27/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
250.00 |
3/27/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
250.00 |
3/27/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
250.00 |
3/27/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
250.00 |
3/27/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
250.00 |
3/27/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
250.00 |
3/27/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
250.00 |
3/27/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
250.00 |
3/27/2018 |
TEXAS
ASSOCIATION OF ELECTIONS |
Dues |
150.00 |
3/27/2018 |
TEXAS
ASSOCIATION OF PRETRIAL SVCS |
Education |
155.00 |
3/27/2018 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Bridge Programs |
85,680.00 |
3/27/2018 |
TEXAS DEPT
OF CRIMINAL JUSTICE |
Non-Tracked
Equipmen |
2,471.00 |
3/27/2018 |
TEXAS DEPT
OF CRIMINAL JUSTICE |
Custodian
Supplies |
76.05 |
3/27/2018 |
TEXAS DEPT
OF STATE HEALTH SERVICES |
Professional
Service |
20.00 |
3/27/2018 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
3,048.24 |
3/27/2018 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
845.55 |
3/27/2018 |
TEXAS
LONGEVITY HOUSING LP |
Rent Sub to
L'lords |
3,764.00 |
3/27/2018 |
TEXAS
PORTABLE RESTROOMS LLC |
Building
Maintenance |
72.50 |
3/27/2018 |
TEXAS REAL
ESTATE |
Rent Sub to
L'lords |
885.00 |
3/27/2018 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
3/27/2018 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
3/27/2018 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
1,150.00 |
3/27/2018 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
537.00 |
3/27/2018 |
TEXCAN
VENTURES III |
Rent Sub to
L'lords |
7,406.00 |
3/27/2018 |
TEXCAN
VENTURES III |
Rent Sub to
L'lords |
493.00 |
3/27/2018 |
THA
ASSOCIATION LLC |
Rent Sub to
L'lords |
1,500.00 |
3/27/2018 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
100.00 |
3/27/2018 |
THE
BEDFORD AVERY LP |
Rent Sub to
L'lords |
830.00 |
3/27/2018 |
THE
BROADMOOR AT WESTERN HILLS LTD |
Rent Sub to
L'lords |
1,661.00 |
3/27/2018 |
THE DILLON
LAW FIRM |
Counsel Fees -
CPS |
920.00 |
3/27/2018 |
THE DILLON
LAW FIRM |
Counsel Fees -
CPS |
740.00 |
3/27/2018 |
THE
EVOLVERS GROUP LP |
Professional
Service |
227.50 |
3/27/2018 |
THE GLEN
MILLS SCHOOLS |
Residential Servc |
13,364.40 |
3/27/2018 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
1,575.00 |
3/27/2018 |
THE HUDSON
FAMILY TRUST |
Rent Sub to
L'lords |
1,218.00 |
3/27/2018 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
1,270.00 |
3/27/2018 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
1,240.00 |
3/27/2018 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
820.00 |
3/27/2018 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
395.00 |
3/27/2018 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
350.00 |
3/27/2018 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
297.50 |
3/27/2018 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
237.50 |
3/27/2018 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
230.00 |
3/27/2018 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
205.00 |
3/27/2018 |
THE HUSTON
FIRM PC |
Counsel Fees -
Juven |
200.00 |
3/27/2018 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
300.00 |
3/27/2018 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
75.00 |
3/27/2018 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
522.25 |
3/27/2018 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
618.75 |
3/27/2018 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
300.00 |
3/27/2018 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
250.00 |
3/27/2018 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
1,940.00 |
3/27/2018 |
THE SAFE
ALLIANCE |
Clothing |
103.81 |
3/27/2018 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
275.00 |
3/27/2018 |
THE
SALVATION ARMY |
Subrecipient
Service |
10,200.06 |
3/27/2018 |
THE SCOTT
R DAVIDSON INTEREST INC |
Rent Sub to
L'lords |
1,729.00 |
3/27/2018 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
4,217.96 |
3/27/2018 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
600.00 |
3/27/2018 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
450.00 |
3/27/2018 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
375.00 |
3/27/2018 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
270.00 |
3/27/2018 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
262.50 |
3/27/2018 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
262.50 |
3/27/2018 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
150.00 |
3/27/2018 |
THERESA A
ROBICHAUX CLERK OF COURT |
Certified
Copies/Tra |
40.00 |
3/27/2018 |
THERESA
REESE |
Restitution
Payable |
6.00 |
3/27/2018 |
THERMO
FLUIDS INC |
Disposal Service |
75.00 |
3/27/2018 |
THOMAS
EDWARD MURRAY |
Rent Sub to
L'lords |
435.00 |
3/27/2018 |
THOMAS M
HOLBROOK |
Rent Sub to
L'lords |
609.00 |
3/27/2018 |
THOMAS
SCIENTIFIC HOLDINGS LLC |
Lab Supplies |
9.00 |
3/27/2018 |
THOMAS
SHELBY JUNG III |
Rent Sub to
L'lords |
484.00 |
3/27/2018 |
THOMAS W
BALLANTYNE |
Rent Sub to
L'lords |
640.00 |
3/27/2018 |
THORLAUG
DANIELSDOTTIR |
Rent Sub to
L'lords |
1,217.00 |
3/27/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
6,175.33 |
3/27/2018 |
TIM MOORE |
Counsel Fees -
Court |
3,200.00 |
3/27/2018 |
TIM MOORE |
Counsel Fees -
Court |
325.00 |
3/27/2018 |
TIM MOORE |
Counsel Fees -
Court |
312.50 |
3/27/2018 |
TIM MOORE |
Counsel Fees -
Court |
100.00 |
3/27/2018 |
TIMMY D
SHEEHAN |
Rent Sub to
L'lords |
380.00 |
3/27/2018 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
740.00 |
3/27/2018 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
670.00 |
3/27/2018 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
395.00 |
3/27/2018 |
TIMOTHY L
MARTIN |
Rent Sub to
L'lords |
843.00 |
3/27/2018 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
782.50 |
3/27/2018 |
TOM MINH
LE |
Rent Sub to
L'lords |
837.00 |
3/27/2018 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
100.00 |
3/27/2018 |
TOM WHITE |
Rent Sub to
L'lords |
459.00 |
3/27/2018 |
TOM
WITTROCK |
Rent Sub to
L'lords |
1,551.00 |
3/27/2018 |
TOM
WITTROCK |
Rent Sub to
L'lords |
549.00 |
3/27/2018 |
TONY P
HOLMES |
Rent Sub to
L'lords |
251.00 |
3/27/2018 |
TOP CHOICE
PROPERTIES LLC |
Rent Sub to
L'lords |
636.00 |
3/27/2018 |
TOP NOTCH
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
660.00 |
3/27/2018 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
5,246.24 |
3/27/2018 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
3,960.92 |
3/27/2018 |
TOWN NORTH
ASSOCIATION LTD. |
Prepaid - Rent |
5,184.00 |
3/27/2018 |
TOWN NORTH
ASSOCIATION LTD. |
Prepaid - Rent |
2,016.00 |
3/27/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
700.00 |
3/27/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
600.00 |
3/27/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
350.00 |
3/27/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
100.00 |
3/27/2018 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
100.00 |
3/27/2018 |
TRACIE
LYNN GREENE |
Counsel Fees -
CPS |
300.00 |
3/27/2018 |
TRACY
RAMIREZ |
Clothing |
96.93 |
3/27/2018 |
TRANE US
INC |
Air Conditioning
Mai |
3,140.00 |
3/27/2018 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
800.00 |
3/27/2018 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
175.00 |
3/27/2018 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
175.00 |
3/27/2018 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
100.00 |
3/27/2018 |
TRDWIND
HED LLC |
Rent Sub to
L'lords |
508.00 |
3/27/2018 |
TREEHOUSE
FINANCIAL LLC |
Rent Sub to
L'lords |
1,858.00 |
3/27/2018 |
TREEHOUSE
FINANCIAL LLC |
Rent Sub to
L'lords |
783.00 |
3/27/2018 |
TRI COUNTY
ELECTRIC COOPERATIVE INC |
Utility
Assistance |
135.37 |
3/27/2018 |
TRI COUNTY
ELECTRIC COOPERATIVE INC |
Utility Allowance |
18.00 |
3/27/2018 |
TRI COUNTY
PROPERTIES |
Rent Sub to
L'lords |
1,840.00 |
3/27/2018 |
TRI COUNTY
PROPERTIES |
Rent Sub to
L'lords |
1,740.00 |
3/27/2018 |
TRI OMEGA
PROPERTY INVESTORS LLC |
Rent Sub to
L'lords |
846.00 |
3/27/2018 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
5,013.00 |
3/27/2018 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
1,330.00 |
3/27/2018 |
TRINITY
QUALITY HOUSING LP |
HAP Reimb Port-in |
384.00 |
3/27/2018 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
16,968.00 |
3/27/2018 |
TRINITY
RIVER PUBLIC FACILITY CORP |
HAP Reimb Port-in |
5,603.00 |
3/27/2018 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
3,007.00 |
3/27/2018 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
797.00 |
3/27/2018 |
TRISH
COLEMAN BYARS |
Counsel Fees -
Proba |
750.00 |
3/27/2018 |
TROY
BETHLEY |
Rent Sub to
L'lords |
747.00 |
3/27/2018 |
TRT
HOLDINGS INC |
Travel |
445.05 |
3/27/2018 |
TRUCKPRO
HOLDING CORPORATION |
Parts and
Supplies |
33.60 |
3/27/2018 |
TRUECORE
BEHAVIORAL SOLUTIONS LLC |
Foster Home Care |
7,840.00 |
3/27/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
810.00 |
3/27/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
554.00 |
3/27/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
159.00 |
3/27/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
114.00 |
3/27/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
80.00 |
3/27/2018 |
TRW
ENTERPRISES II INC |
Rent Sub to
L'lords |
1,052.00 |
3/27/2018 |
TS ASSET
TOSCANA LLC |
Rent Sub to
L'lords |
695.00 |
3/27/2018 |
TSCA-230
LLC |
Prepaid - Rent |
6,043.66 |
3/27/2018 |
TUAN Q
TRAN |
Rent Sub to
L'lords |
1,308.00 |
3/27/2018 |
T-UNIVERSAL
CORPORATION |
Rent Sub to
L'lords |
4,958.00 |
3/27/2018 |
T-UNIVERSAL
CORPORATION |
Rent Sub to
L'lords |
1,495.00 |
3/27/2018 |
TURN KEY
REAL ESTATE & MANAGEMENT |
Rent Sub to
L'lords |
1,239.00 |
3/27/2018 |
TX MOTORS
OF NORTH RICHLAND HILLS |
Parts and
Supplies |
13.46 |
3/27/2018 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Central Garage
Inv |
16.75 |
3/27/2018 |
TXFACT LLC |
Capital Murder -
Exp |
1,000.00 |
3/27/2018 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility Allowance |
2,554.00 |
3/27/2018 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
1,909.82 |
3/27/2018 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
1,794.05 |
3/27/2018 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
1,743.12 |
3/27/2018 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
1,454.27 |
3/27/2018 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
1,440.79 |
3/27/2018 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
1,393.82 |
3/27/2018 |
TXU ENERGY
RETAIL COMPANY LLC |
HAP Reimb Port-in |
218.00 |
3/27/2018 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility Allowance |
126.00 |
3/27/2018 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
100.00 |
3/27/2018 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility Allowance |
95.00 |
3/27/2018 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility Allowance |
18.00 |
3/27/2018 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
5,793.00 |
3/27/2018 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
2,290.00 |
3/27/2018 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
461.00 |
3/27/2018 |
UHUNOMAN N
IGHODARO |
Rent Sub to
L'lords |
910.00 |
3/27/2018 |
ULINE INC |
Safety/Tactical
Supp |
143.27 |
3/27/2018 |
ULINE INC |
Building
Maintenance |
103.57 |
3/27/2018 |
ULINE INC |
Supplies |
42.62 |
3/27/2018 |
ULINE INC |
Field Equipment
& Su |
35.08 |
3/27/2018 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
288.58 |
3/27/2018 |
UNIFIRST
HOLDINGS INC |
Equipment Rentals |
200.84 |
3/27/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
101.32 |
3/27/2018 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
101.03 |
3/27/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
74.52 |
3/27/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
65.40 |
3/27/2018 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
59.74 |
3/27/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
57.60 |
3/27/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
57.04 |
3/27/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
44.24 |
3/27/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
41.76 |
3/27/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
36.70 |
3/27/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.84 |
3/27/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
21.46 |
3/27/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
20.48 |
3/27/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
18.72 |
3/27/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
15.30 |
3/27/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
12.60 |
3/27/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
12.42 |
3/27/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
11.12 |
3/27/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.44 |
3/27/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
3/27/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
7.16 |
3/27/2018 |
UNIFIRST
HOLDINGS INC |
Supplies |
3.48 |
3/27/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
3.48 |
3/27/2018 |
UNIPAK
CORP |
Custodian
Supplies |
47.50 |
3/27/2018 |
UNITED
ELECTRIC COOPERATIVE SER INC |
HAP Reimb Port-in |
15.00 |
3/27/2018 |
UNITED
HEALTHCARE INSURANCE COMPANY |
Professional
Service |
12,600.00 |
3/27/2018 |
UNITED
HEALTHCARE INSURANCE COMPANY |
Professional
Service |
9,750.00 |
3/27/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
787.50 |
3/27/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
525.00 |
3/27/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
337.50 |
3/27/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
262.50 |
3/27/2018 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
105.90 |
3/27/2018 |
UNIVERSITY
OF NORTH TEXAS |
Professional
Service |
500.00 |
3/27/2018 |
UPS/UNITED
PARCEL SERVICE |
Postage |
280.56 |
3/27/2018 |
URBAN
VILLAGE PROPERTIES |
Rent Sub to
L'lords |
1,310.00 |
3/27/2018 |
V A DAVIS |
Rent Sub to
L'lords |
1,150.00 |
3/27/2018 |
VALENCIA
FW INVESTORS LLC |
Rent Sub to
L'lords |
2,154.00 |
3/27/2018 |
VALENCIA
FW INVESTORS LLC |
HAP Reimb Port-in |
1,645.00 |
3/27/2018 |
VALENCIA
FW INVESTORS LLC |
Rent Sub to
L'lords |
556.00 |
3/27/2018 |
VALLEY
OAKS APARTMENTS LLC |
Rent Sub to
L'lords |
4,782.00 |
3/27/2018 |
VALLEY
OAKS APARTMENTS LLC |
HAP Reimb Port-in |
4,108.00 |
3/27/2018 |
VALLEY
VIEW GN LLC |
Rental Assistance |
750.00 |
3/27/2018 |
VALLEY
VIEW GN LLC |
Rent Sub to
L'lords |
557.00 |
3/27/2018 |
VAN T
NGUYEN |
Rent Sub to
L'lords |
2,916.00 |
3/27/2018 |
VAN T
NGUYEN |
Rent Sub to
L'lords |
336.00 |
3/27/2018 |
VAN TRAN |
Rent Sub to
L'lords |
677.00 |
3/27/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
2,060.00 |
3/27/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,250.00 |
3/27/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,030.00 |
3/27/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
880.00 |
3/27/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
600.00 |
3/27/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
550.00 |
3/27/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
500.00 |
3/27/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
455.00 |
3/27/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
235.00 |
3/27/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
152.50 |
3/27/2018 |
VERDE
ENERGY USA TEXAS LLC |
Utility Allowance |
117.00 |
3/27/2018 |
VERDE
ENERGY USA TEXAS LLC |
Utility
Assistance |
66.10 |
3/27/2018 |
VERDE
EQUITY VENTURES LLC |
Rent Sub to
L'lords |
1,225.00 |
3/27/2018 |
VGI LLC |
Rent Sub to
L'lords |
711.00 |
3/27/2018 |
VIC A
AKERS |
Rent Sub to
L'lords |
716.00 |
3/27/2018 |
VICKI E
WILEY |
Counsel Fees -
CPS |
100.00 |
3/27/2018 |
VICKIE
LAWON BONHAM |
HAP Reimb Port-in |
2,077.00 |
3/27/2018 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
1,162.50 |
3/27/2018 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
720.00 |
3/27/2018 |
VICTOR
GALVEZ |
Rent Sub to
L'lords |
42.00 |
3/27/2018 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
23,454.00 |
3/27/2018 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
2,947.00 |
3/27/2018 |
VIJAY K
CHAWLA |
HAP Reimb Port-in |
2,797.00 |
3/27/2018 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
2,632.00 |
3/27/2018 |
VILLAS OF
MARINE CREEK LP |
Rent Sub to
L'lords |
3,361.00 |
3/27/2018 |
VINCENT
GALLEGOS |
Rent Sub to
L'lords |
1,050.00 |
3/27/2018 |
VINH HUYNH |
Rent Sub to
L'lords |
189.00 |
3/27/2018 |
VIOLET
NWOKOYE |
Counsel Fees -
CPS |
365.00 |
3/27/2018 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
450.00 |
3/27/2018 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
305.00 |
3/27/2018 |
VIRGINIA
CARTER |
Counsel Fees -
Juven |
100.00 |
3/27/2018 |
VIVIAN J
WILLIAMS |
Rent Sub to
L'lords |
871.00 |
3/27/2018 |
VVDT LLC |
Rent Sub to
L'lords |
4,286.00 |
3/27/2018 |
VWR
INTERNATIONAL LLC |
Capital
Outlay-Furni |
6,227.45 |
3/27/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
484.72 |
3/27/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
119.86 |
3/27/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
94.80 |
3/27/2018 |
WAK FLP |
Rent Sub to
L'lords |
1,697.00 |
3/27/2018 |
WAK FLP |
HAP Reimb Port-in |
1,629.00 |
3/27/2018 |
WAK FS LP |
Rent Sub to
L'lords |
982.00 |
3/27/2018 |
WAK HG LLC |
Rent Sub to
L'lords |
7,798.00 |
3/27/2018 |
WAK HG LLC |
HAP Reimb Port-in |
2,335.00 |
3/27/2018 |
WAK HG LLC |
Rent Sub to
L'lords |
1,631.00 |
3/27/2018 |
WAK HG LLC |
Rent Sub to
L'lords |
1,266.00 |
3/27/2018 |
WAK SYC
LLC |
Rent Sub to
L'lords |
2,969.00 |
3/27/2018 |
WAK SYC
LLC |
Rent Sub to
L'lords |
2,314.00 |
3/27/2018 |
WAK SYC
LLC |
HAP Reimb Port-in |
633.00 |
3/27/2018 |
WAK SYC
LLC |
Rent Sub to
L'lords |
521.00 |
3/27/2018 |
WALGREENS
#05922 |
Food/Hygiene
Assista |
77.92 |
3/27/2018 |
WALGREENS
#5961 |
Food/Hygiene
Assista |
49.67 |
3/27/2018 |
WALMART |
Clothing |
179.38 |
3/27/2018 |
WALMART |
Personal Hygiene |
20.62 |
3/27/2018 |
WALMART
#01-3044 |
Food/Hygiene
Assista |
52.00 |
3/27/2018 |
WALMART
#284 |
Food/Hygiene
Assista |
26.00 |
3/27/2018 |
WALMART
#3284 |
Food/Hygiene
Assista |
26.00 |
3/27/2018 |
WALMART
#3419 |
Food/Hygiene
Assista |
26.00 |
3/27/2018 |
WALMART
#940 |
Food/Hygiene
Assista |
26.00 |
3/27/2018 |
WALMART
STORE #1455 |
Food/Hygiene
Assista |
26.00 |
3/27/2018 |
WALMART
STORE 01-5312 |
Food |
200.00 |
3/27/2018 |
WALMART
STORE 01-5312 |
Clothing |
183.70 |
3/27/2018 |
WALMART
STORE 01-5312 |
Clothing |
182.43 |
3/27/2018 |
WALMART
STORE 01-5312 |
Personal Hygiene |
3.69 |
3/27/2018 |
WALMART
STORE 01-5312 |
Food |
1.74 |
3/27/2018 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
925.00 |
3/27/2018 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
150.00 |
3/27/2018 |
WALTER
JONES JR |
Rent Sub to
L'lords |
555.00 |
3/27/2018 |
WARREN ST
JOHN |
Counsel Fees -
Court |
2,250.00 |
3/27/2018 |
WARREN ST
JOHN |
Counsel Fees -
Court |
550.00 |
3/27/2018 |
Wayne
Pollard |
Travel |
170.00 |
3/27/2018 |
WCJ WILSON
95 LTD |
Prepaid - Rent |
6,167.98 |
3/27/2018 |
WCJ WILSON
95 LTD |
Prepaid - Rent |
5,469.71 |
3/27/2018 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
2,360.00 |
3/27/2018 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
1,660.00 |
3/27/2018 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
440.00 |
3/27/2018 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
127.50 |
3/27/2018 |
WESLEY
VEASLEY |
HAP Reimb Port-in |
589.00 |
3/27/2018 |
WEST GROUP |
Subscriptions |
738.82 |
3/27/2018 |
WEST WALL
LTD |
Rent Sub to
L'lords |
799.00 |
3/27/2018 |
WEST WIND
2013 VR ASSOCIATES LLC |
Rent Sub to
L'lords |
253.00 |
3/27/2018 |
WESTDALE
HILLS 2013 LP |
Rent Sub to
L'lords |
264.00 |
3/27/2018 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
4,125.00 |
3/27/2018 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Subsidy to
Land |
744.00 |
3/27/2018 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
724.00 |
3/27/2018 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
677.00 |
3/27/2018 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
62.00 |
3/27/2018 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
2,724.00 |
3/27/2018 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
730.00 |
3/27/2018 |
WESTERN
RIM PROPERTIES |
HAP Reimb Port-in |
547.00 |
3/27/2018 |
WESTERN-BRW
PAPER CO INC |
Sheriff Inventory |
5,712.00 |
3/27/2018 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
2,217.60 |
3/27/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
952.00 |
3/27/2018 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
481.60 |
3/27/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
285.60 |
3/27/2018 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
257.28 |
3/27/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
238.00 |
3/27/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
190.40 |
3/27/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
142.80 |
3/27/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
3/27/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
3/27/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
3/27/2018 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
36.20 |
3/27/2018 |
WESTROM
GROUP COMPANY |
Rent Sub to
L'lords |
1,548.00 |
3/27/2018 |
WFG-GREGORY
SPENCER FUNERAL HOME |
County Burials |
2,841.25 |
3/27/2018 |
WHIGHAM
FLP |
Rent Sub to
L'lords |
574.00 |
3/27/2018 |
WHITNEY
ILLIES |
Rent Sub to
L'lords |
971.00 |
3/27/2018 |
WILC/MVL
LLP |
Rent Sub to
L'lords |
520.00 |
3/27/2018 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
4,973.00 |
3/27/2018 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
1,256.00 |
3/27/2018 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
827.00 |
3/27/2018 |
WILL
AUSTIN PRUITT |
Counsel Fees -
CPS |
700.00 |
3/27/2018 |
WILLARD
ELDON WILLIAMS SR |
Rent Sub to
L'lords |
1,925.00 |
3/27/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
150.00 |
3/27/2018 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
1,450.00 |
3/27/2018 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
575.00 |
3/27/2018 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
575.00 |
3/27/2018 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
550.00 |
3/27/2018 |
William C
Knight |
Education |
160.00 |
3/27/2018 |
William H
Allen |
Education |
220.00 |
3/27/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,075.00 |
3/27/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
775.00 |
3/27/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
300.00 |
3/27/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
193.75 |
3/27/2018 |
WILLIAM
RUCKER |
Rent Sub to
L'lords |
900.00 |
3/27/2018 |
WILLIAM S
HARRIS |
Counsel
Fees-Crimina |
2,800.00 |
3/27/2018 |
WILLIAM
SCHEINER |
Miscellaneous |
271.23 |
3/27/2018 |
WINDVALE
PARK LTD |
Rent Sub to
L'lords |
1,512.00 |
3/27/2018 |
WINDVALE
PARK LTD |
Rent Sub to
L'lords |
132.00 |
3/27/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
3/27/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
3/27/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
3/27/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
3/27/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
3/27/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
3/27/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
3/27/2018 |
WOLVERINE
ALTERNATIVE INVESTMENTS |
Utility Allowance |
339.00 |
3/27/2018 |
WOLVERINE
ALTERNATIVE INVESTMENTS |
Utility Allowance |
320.00 |
3/27/2018 |
WOODHAVEN
LUXURY CONDOMINIUM LLC |
Rent Sub to
L'lords |
2,910.00 |
3/27/2018 |
WOODHAVEN
LUXURY CONDOMINIUM LLC |
HAP Reimb Port-in |
950.00 |
3/27/2018 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
11,786.00 |
3/27/2018 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
1,018.00 |
3/27/2018 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
499.00 |
3/27/2018 |
WOOF
BROTHERS LLC |
Rent Sub to
L'lords |
1,419.00 |
3/27/2018 |
WOOF
BROTHERS LLC |
Rent Sub to
L'lords |
850.00 |
3/27/2018 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
16,157.00 |
3/27/2018 |
WORTHINGTON
APARTMENTS LP |
HAP Reimb Port-in |
4,902.00 |
3/27/2018 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
2,349.00 |
3/27/2018 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
1,747.00 |
3/27/2018 |
WRBD LP |
Rent Sub to
L'lords |
3,677.00 |
3/27/2018 |
WRBD LP |
HAP Reimb Port-in |
1,460.00 |
3/27/2018 |
WRBD LP |
Rent Sub to
L'lords |
1,382.00 |
3/27/2018 |
WRBD LP |
Rent Sub to
L'lords |
630.00 |
3/27/2018 |
XIANGDONG
HE |
Rent Sub to
L'lords |
1,330.00 |
3/27/2018 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
167.20 |
3/27/2018 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
61.15 |
3/27/2018 |
XL PARTS
PARTNERSHIP LTD |
Parts and
Supplies |
(192.20) |
3/27/2018 |
YIP
HOLDING LLC |
Rent Sub to
L'lords |
966.00 |
3/27/2018 |
YOLANDA
RAMIREZ |
Clothing |
349.49 |
3/27/2018 |
YORK
PROPERTIES |
Rent Sub to
L'lords |
3,603.00 |
3/27/2018 |
YORK
PROPERTIES |
Rent Sub to
L'lords |
524.00 |
3/27/2018 |
YOUNG
ENERGY LLC |
Utility Allowance |
222.00 |
3/27/2018 |
YOUNG
ENERGY LLC |
Utility Allowance |
106.00 |
3/27/2018 |
YOUNG
ENERGY LLC |
HAP Reimb Port-in |
9.00 |
3/27/2018 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
6,536.00 |
3/27/2018 |
YOUTH
CENTER OF THE HIGH PLAINS |
Medical Supplies |
110.92 |
3/27/2018 |
YUTAKA
GREEN OAKS LLC |
Prepaid - Rent |
9,850.00 |
3/27/2018 |
YVONNE
ELAINE ROSS |
Rent Sub to
L'lords |
343.00 |
3/27/2018 |
ZACH
WRIGHT REALTY LLC |
Rent Sub to
L'lords |
653.00 |
3/27/2018 |
ZIE SHEIKH |
Rent Sub to
L'lords |
1,357.00 |
3/27/2018 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
284.64 |
3/27/2018 |
COURT CLAIMS TOTAL |
|
5,605,745.09 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING -MARCH 27, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Alexia N
Sivadge |
Travel |
5.00 |
3/27/2018 |
Alexia N
Sivadge |
Travel-Taxable
Meals |
96.00 |
3/27/2018 |
AMGREEN
KARENA HOTEL PARTNRSHIP LTD |
Education |
1,069.43 |
3/27/2018 |
Antun
Supukovic |
Education |
135.00 |
3/27/2018 |
ARLINGTON
ISD |
Professional
Service |
13,346.97 |
3/27/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
2.07 |
3/27/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
4.07 |
3/27/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
7.19 |
3/27/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
17.45 |
3/27/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
29.27 |
3/27/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
361.80 |
3/27/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
1,060.20 |
3/27/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
1,358.13 |
3/27/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
1,427.40 |
3/27/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
2,412.60 |
3/27/2018 |
ASDN
HOUSTON LLC |
Travel |
162.63 |
3/27/2018 |
ASDN
HOUSTON LLC |
Travel |
269.10 |
3/27/2018 |
ASDN
HOUSTON LLC |
Travel |
325.26 |
3/27/2018 |
BRENDA R
BENNETT |
Drug Seizure
Interes |
90.41 |
3/27/2018 |
BRENDA R
BENNETT |
Drug Seizures |
5,232.00 |
3/27/2018 |
BRIGHTER
POSSIBILITIES FAMILY |
Professional
Service |
552.50 |
3/27/2018 |
CAPPS VAN
AND CAR RENTAL INC |
Voting Machine
Trans |
3,520.35 |
3/27/2018 |
CARRINGTON
LEE HANSEN |
Drug Seizure
Interes |
49.63 |
3/27/2018 |
CARRINGTON
LEE HANSEN |
Drug Seizures |
3,600.00 |
3/27/2018 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
108.00 |
3/27/2018 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
114.00 |
3/27/2018 |
CLARINDA
ACADEMY |
Resident MH
Nonsecur |
11,523.30 |
3/27/2018 |
CLC INC |
Professional
Service |
135.00 |
3/27/2018 |
COVER TEK
INC |
Employee
Physicals |
170.00 |
3/27/2018 |
DANNY
CURBO & LANDON PEACOCK |
Drug Seizure
Interes |
23.05 |
3/27/2018 |
DANNY
CURBO & LANDON PEACOCK |
Drug Seizures |
2,000.00 |
3/27/2018 |
DURHAM
SCHOOL SERVICES LP |
Transportation |
15,494.31 |
3/27/2018 |
DYLAN
SLOAN |
Drug Seizure
Interes |
36.45 |
3/27/2018 |
DYLAN
SLOAN |
Drug Seizures |
5,400.00 |
3/27/2018 |
FATHER
FLANAGAN'S BOYS' HOME |
Resident MH
Nonsecur |
9,088.80 |
3/27/2018 |
FORT WORTH
ISD |
Professional
Service |
39,891.49 |
3/27/2018 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure
Interes |
0.18 |
3/27/2018 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure
Interes |
0.19 |
3/27/2018 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure
Interes |
3.45 |
3/27/2018 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
259.20 |
3/27/2018 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
277.80 |
3/27/2018 |
FORT WORTH
POLICE DEPARTMENT |
Ft Worth Sector |
789.62 |
3/27/2018 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
1,658.40 |
3/27/2018 |
IMPACT
PROMOTIONAL SERVICES INC |
Bedding and
Clothing |
1,153.60 |
3/27/2018 |
KEON KIRK |
Drug Seizure
Interes |
48.79 |
3/27/2018 |
KEON KIRK |
Drug Seizures |
2,379.00 |
3/27/2018 |
LAKESIDE
FOR CHILDREN |
Resident MH
Nonsecur |
2,596.80 |
3/27/2018 |
LENA POPE
HOME INC |
Professional
Service |
1,031.40 |
3/27/2018 |
LENA POPE
HOME INC |
Professional
Service |
2,010.59 |
3/27/2018 |
LENA POPE
HOME INC |
Professional
Service |
6,951.25 |
3/27/2018 |
LENA POPE
HOME INC |
Prepaid - Rent |
17,417.00 |
3/27/2018 |
LENA POPE
HOME INC |
Professional
Service |
42,240.92 |
3/27/2018 |
LLOYD
GOSSELINK ROCHELLE & TOWNSEND |
Litigation
Expense |
2,063.00 |
3/27/2018 |
LOT HUYNH |
Drug Seizure
Interes |
11.99 |
3/27/2018 |
LOT HUYNH |
Drug Seizures |
2,263.55 |
3/27/2018 |
MHMR OF
TARRANT COUNTY |
Outpatient Group
Cou |
7,317.00 |
3/27/2018 |
MINGUS
MOUNTAIN ACADEMY |
Resident MH
Nonsecur |
7,306.60 |
3/27/2018 |
Molly B
Davis |
Dues |
125.00 |
3/27/2018 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizure
Interes |
24.54 |
3/27/2018 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizures |
2,130.00 |
3/27/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
2.21 |
3/27/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
8.97 |
3/27/2018 |
PCMG INC |
Computer Supplies |
73.80 |
3/27/2018 |
PEGASUS
SCHOOLS INC |
Resident MH
Nonsecur |
18,177.60 |
3/27/2018 |
PHILLIP
JAMIERO |
Drug Seizure
Interes |
6.34 |
3/27/2018 |
PHILLIP
JAMIERO |
Drug Seizures |
453.00 |
3/27/2018 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
1,575.00 |
3/27/2018 |
RITE OF
PASSAGE |
Resident MH
Nonsecur |
17,853.00 |
3/27/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
6.50 |
3/27/2018 |
ROYAL
SONESTA HOUSTON |
Travel |
417.69 |
3/27/2018 |
RT
LAWRENCE CORPORATION |
Education |
2,500.00 |
3/27/2018 |
SECOND
COURT OF APPEALS |
Professional
Service |
4,129.10 |
3/27/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Non-Tracked
Equipmen |
440.38 |
3/27/2018 |
SOUTHLAKE
POLICE DEPT |
Drug Seizure
Interes |
21.87 |
3/27/2018 |
SOUTHLAKE
POLICE DEPT |
Drug Seizures |
3,240.00 |
3/27/2018 |
STAPLES
ADVANTAGE |
Supplies |
38.88 |
3/27/2018 |
STARR
COMMONWEALTH |
Resident MH
Nonsecur |
6,654.30 |
3/27/2018 |
SUPER DBP
1 LLC |
Food |
1,432.00 |
3/27/2018 |
TEXAS
DEPARTMENT OF PUBLIC SAFETY |
Drug Seizure
Interes |
14.86 |
3/27/2018 |
TEXAS
DEPARTMENT OF PUBLIC SAFETY |
Drug Seizures |
4,466.00 |
3/27/2018 |
TRUECORE
BEHAVIORAL SOLUTIONS LLC |
Resident - MH
Secure |
11,760.00 |
3/27/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
142.80 |
3/27/2018 |
WOODWARD
YOUTH CORPORATION |
Resident MH
Nonsecur |
29,863.20 |
3/27/2018 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
19,998.00 |
3/27/2018 |
YOUTH
CENTER OF THE HIGH PLAINS |
Inter-Cty
Secure-Juv |
19,630.00 |
3/27/2018 |
NON COURT CLAIMS TOTAL |
|
362,084.23 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
5,967,829.32 |
|
FY 2018 YTD CLAIMS GRAND TOTAL |
|
114,729,398.83 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING -MARCH 27, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Alice
Whitten |
5006 Chapter 13
Levy |
400.15 |
3/27/2018 |
Bellfast
Glen Investment LLC |
Trust - Constable
4 |
0.64 |
3/27/2018 |
Debbiie
Edwards |
Reporter's
Records |
27,668.00 |
3/27/2018 |
Delta
Dental |
Dental
Claims |
26,718.58 |
3/27/2018 |
Delta
Dental |
Dental
Claims |
5,645.50 |
3/27/2018 |
Dixon-Shane
LLC |
Medical Supplies |
249,980.18 |
3/27/2018 |
Internal
Revenue Service |
5001 Tax Levy |
1,197.25 |
3/27/2018 |
IRS FICA
EE |
FICA-Employee |
633,282.08 |
3/27/2018 |
IRS FICA
ER |
FICA-Employer |
633,282.32 |
3/27/2018 |
IRS FIT |
FIT Withholding |
1,015,532.77 |
3/27/2018 |
IRS MED EE |
Medicare-Employee |
148,106.13 |
3/27/2018 |
IRS MED ER |
Medicare-Employer |
148,106.19 |
3/27/2018 |
Justice of
the Peace Pct4 |
Trust - Constable
4 |
1,589.33 |
3/27/2018 |
Lincoln
Financial Group |
Deferred Comp |
15,456.62 |
3/27/2018 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
3/27/2018 |
Mississippi
Dept of Human Services |
Child Support |
94.62 |
3/27/2018 |
Nationwide
Retirement Solutions |
Deferred Comp |
98,603.28 |
3/27/2018 |
Ohio Child
Support Central (CSPC) |
Child Support |
138.32 |
3/27/2018 |
Oklahoma
Dept of Human Services |
Child Support |
275.04 |
3/27/2018 |
Optum Bank |
HSA Employee
Contribution |
20,923.10 |
3/27/2018 |
Pam Bassel
Chapter 13 Trustee |
5006 Chapter 13
Levy |
4,482.44 |
3/27/2018 |
PayFlex |
Dependent Care
Claims |
29.68 |
3/27/2018 |
PayFlex |
Section 125
Claims |
52,235.58 |
3/27/2018 |
Pennsylvania-HEAA |
5002 Student Loan
Levy |
493.90 |
3/27/2018 |
Radius
Global Solutions LLC |
5002 Student Loan
Levy |
222.98 |
3/27/2018 |
Senior
Healthcare Consultants |
Trust - Constable
1 |
7.97 |
3/27/2018 |
Senior
Healthcare Consultants |
Trust - Constable
1 |
601.95 |
3/27/2018 |
Social
Security Admin Levy |
5002 Student Loan
Levy |
195.46 |
3/27/2018 |
State of
Louisiana |
Child Support |
533.52 |
3/27/2018 |
Tarrant Co
P/R Acct |
Payroll Transfers |
7,422,436.28 |
3/27/2018 |
Texas
Child Support Disbursement |
Child Support |
40,746.16 |
3/27/2018 |
Texas
Guaranteed Student Loan Corp |
5002 Student Loan
Levy |
2,814.71 |
3/27/2018 |
Tim Truman |
5006 Chapter 13
Levy |
1,378.08 |
3/27/2018 |
United Way |
United Fund |
1,751.85 |
3/27/2018 |
UnitedHealthcare |
Medical
Claims |
596,968.60 |
3/27/2018 |
UnitedHealthcare |
Medical
Claims |
68,800.22 |
3/27/2018 |
UnitedHealthcare |
Stop Loss Credits
on Medical Claims |
(525.90) |
3/27/2018 |
VALIC
Retirement |
Deferred Comp |
16,018.34 |
3/27/2018 |
YMCA |
YMCA |
1,906.10 |
3/27/2018 |
York Risk
Services Group |
Worker's Comp -
03/19/18-03/23/18 |
46,748.86 |
3/27/2018 |
COURT ADDENDUM TOTAL |
|
11,285,010.79 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL-ADDENDUM* |
FOR THE WEEK ENDING - MARCH 27, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Trinity
Armored Security Inc |
Armored Car
Messenger |
535.00 |
3/27/2018 |
NON COURT ADDENDUM TOTAL |
|
535.00 |
|
* These claims need not appear on the claims
addendum report. |
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
ADDENDUM GRAND TOTAL |
|
11,285,545.79 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
17,253,375.11 |
|
CURRENT PERIOD VOIDS |
|
(7,404.00) |
|
CURRENT PERIOD GRAND TOTAL |
|
17,245,971.11 |
|
|
|
|
|
FY2018 YTD PAYMENT TOTAL |
|
344,608,794.12 |
|
FY2018 YTD VOIDS |
|
(774,563.97) |
|
FY2018 YTD GRAND TOTAL |
|
343,834,230.15 |
|
|
|
|
|